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GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Dec. 28, 2014

Schedule of Intangible Assets

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

		Gross				Accumulated Amortization				Net
		(in thousands)
Customer relationships		$	615,484			$	(202,065	)		$	413,419
Existing technology			654,633				(269,105	)			385,528
Patents			32,053				(25,420	)			6,633
Other intangible assets			35,691				(35,314	)			377
Intangible assets subject to amortization			1,337,861				(531,904	)			805,957
Development rights			9,100								9,100
Intangible assets not subject to amortization			9,100								9,100
Total intangible assets		$	1,346,961			$	(531,904	)		$	815,057

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 December 28, 2014 was as follows:

Fiscal Year		Amount
2015 (6 Months)		$	79,051
2016			155,657
2017			153,954
2018			152,741
2019			121,812
Thereafter			142,742
		$	805,957

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



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

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-Subparagraph (a)

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

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