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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Sep. 28, 2014

Schedule of Intangible Assets

The following table provides the Company’s intangible assets as of September 28, 2014:

		Gross				Accumulated Amortization				Net
		(in thousands)
Customer relationships		$	615,549			$	(185,615	)		$	429,934
Existing technology			643,779				(246,484	)			397,295
Patents			32,053				(24,925	)			7,128
Other intangible assets			35,670				(35,293	)			377
Intangible assets subject to amortization			1,327,051				(492,317	)			834,734
In process research and development			11,000								11,000
Development rights			9,100								9,100
Intangible assets not subject to amortization			20,100								20,100
Total intangible assets		$	1,347,151			$	(492,317	)		$	854,834

The following table provides the Company’s intangible assets as of June 29, 2014:

		Gross				Accumulated Amortization				Net
		(in thousands)
Customer relationships		$	615,618			$	(169,162	)		$	446,456
Existing technology			643,922				(224,246	)			419,676
Patents			32,253				(24,407	)			7,846
Other intangible assets			35,270				(35,270	)			—
Intangible assets subject to amortization			1,327,063				(453,085	)			873,978
In process research and development			11,000								11,000
Development rights			9,100								9,100
Intangible assets not subject to amortization			20,100								20,100
Total intangible assets		$	1,347,163			$	(453,085	)		$	894,078

Estimated Future Amortization Expense of Intangible Assets

The estimated future amortization expense of intangible assets, excluding those with indefinite lives, as of September 28, 2014 was as follows:

Fiscal Year		Amount
2015 (9 Months)		$	117,482
2016			154,130
2017			152,427
2018			151,215
2019			120,285
Thereafter			139,195
		$	834,734

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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