XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.7.0.1

GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
--- | ---
Mar. 26, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The following table provides the Company’s intangible assets as of March 26, 2017:
| Gross |  | Accumulated Amortization |  | Net
(in thousands)
Customer relationships | $ | 615,141 |  |  | $ | (349,991 | ) |  | $ | 265,150 |
Existing technology | 643,145 |  |  | (465,516 | ) |  | 177,629 |
Patents | 36,553 |  |  | (30,604 | ) |  | 5,949 |
Other intangible assets | 36,515 |  |  | (35,638 | ) |  | 877 |
Total intangible assets | $ | 1,331,354 |  |  | $ | (881,749 | ) |  | $ | 449,605 |
The following table provides the Company’s intangible assets as of June 26, 2016:
| Gross |  | Accumulated Amortization |  | Net
(in thousands)
Customer relationships | $ | 615,272 |  |  | $ | (300,711 | ) |  | $ | 314,561 |
Existing technology | 643,433 |  |  | (401,036 | ) |  | 242,397 |
Patents | 36,053 |  |  | (28,701 | ) |  | 7,352 |
Other intangible assets | 36,114 |  |  | (35,503 | ) |  | 611 |
Total intangible assets | $ | 1,330,872 |  |  | $ | (765,951 | ) |  | $ | 564,921 |
Estimated Future Amortization Expense of Intangible Assets | The estimated future amortization expense of intangible assets, excluding those with indefinite lives, as of March 26, 2017 was as follows:
Fiscal Year | Amount
| (in thousands)
2017 (remaining 3 months) | $ | 38,654 |
2018 | 153,515 |
2019 | 115,221 |
2020 | 50,447 |
2021 | 47,763 |
Thereafter | 44,005 |
| $ | 449,605 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: 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=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration