XML 61 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 28, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The Company’s intangible assets included in the consolidated balance sheets are detailed as follows (dollars in thousands):
                                                 
 
March 28, 2020
   
December 31, 2019
 
 
 
 
 
 
Weighted-
 
 
 
 
 
 
Weighted-
 
 
Gross
 
 
 
 
Average
 
 
Gross
 
 
 
 
Average
 
 
Carrying
 
 
Accumulated
 
 
Amortization
 
 
Carrying
 
 
Accumulated
 
 
Amortization
 
 
Amount
 
 
Amortization
 
 
Period
 
 
Amount
 
 
Amortization
 
 
Period
 
Capitalized software
  $
487,894
    $
338,635
     
5 years
    $
481,986
    $
333,255
     
5 years
 
Purchased intangibles
   
206,004
     
152,711
     
11 years
     
200,523
     
151,722
     
11 years
 
Trademarks and IPR&D
   
13,477
     
—  
     
—  
     
13,782
     
—  
     
—  
 
Licenses
   
5,346
     
5,026
     
6 years
     
5,669
     
5,298
     
6 years
 
Patents and other intangibles
   
82,041
     
55,001
     
8 years
     
83,035
     
54,517
     
8 years
 
                                                 
Total
  $
794,762
    $
551,373
     
7 years
    $
784,995
    $
544,792
     
7 years