XML 39 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangibles (Tables)
9 Months Ended
Oct. 01, 2016
Goodwill and Other Intangibles [Abstract]  
Schedule of Intangible Assets by Major Class

The Company's intangible assets included in the consolidated balance sheets are detailed as follows (in thousands):

   October 1, 2016 December 31, 2015
         Weighted-       Weighted-
   Gross    Average Gross    Average
   Carrying Accumulated Amortization Carrying Accumulated Amortization
   Amount Amortization Period Amount Amortization Period
Capitalized software $ 372,588 $ 231,237 6years $ 335,949 $ 204,267 7years
Purchased intangibles   166,216   127,026 11years   163,500   119,505 11years
Trademarks and IPR&D   13,788   -      14,364   -   
Licenses   4,876   3,960 6years   5,396   4,046 6years
Patents and other                  
 intangibles   61,986   35,612 8years   58,519   31,888 8years
                    
 Total $ 619,454 $ 397,835 7years $ 577,728 $ 359,706 8years