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Goodwill and Purchased and Other Intangibles (Tables) | 6 Months Ended
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Jun. 02, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Purchased and other intangible assets | Purchased and other intangible assets subject to amortization as of June 2, 2017 and December 2, 2016 were as follows (in thousands):
| 2017 |  | 2016
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Purchased technology | $ | 235,998 |  |  | $ | (105,679 | ) |  | $ | 130,319 |  |  | $ | 149,253 |  |  | $ | (82,091 | ) |  | $ | 67,162 |
Customer contracts and relationships | $ | 573,651 |  |  | $ | (315,707 | ) |  | $ | 257,944 |  |  | $ | 541,366 |  |  | $ | (274,380 | ) |  | $ | 266,986 |
Trademarks | 76,255 |  |  | (51,655 | ) |  | 24,600 |  |  | 76,355 |  |  | (46,846 | ) |  | 29,509 |
Acquired rights to use technology | 72,167 |  |  | (50,545 | ) |  | 21,622 |  |  | 87,403 |  |  | (60,929 | ) |  | 26,474 |
Localization | 736 |  |  | (531 | ) |  | 205 |  |  | 631 |  |  | (177 | ) |  | 454 |
Other intangibles | 38,694 |  |  | (19,550 | ) |  | 19,144 |  |  | 38,693 |  |  | (14,873 | ) |  | 23,820 |
Total other intangible assets | $ | 761,503 |  |  | $ | (437,988 | ) |  | $ | 323,515 |  |  | $ | 744,448 |  |  | $ | (397,205 | ) |  | $ | 347,243 |
Purchased and other intangible assets, net | $ | 997,501 |  |  | $ | (543,667 | ) |  | $ | 453,834 |  |  | $ | 893,701 |  |  | $ | (479,296 | ) |  | $ | 414,405 |
Amortization expense in future periods | As of June 2, 2017, we expect amortization expense in future periods to be as follows (in thousands):
Fiscal Year |  | Purchased Technology |  | Other Intangible Assets
Remainder of 2017 | $ | 21,851 |  |  | $ | 53,883 |
2018 | 37,696 |  |  | 96,712 |
2019 | 32,911 |  |  | 69,058 |
2020 | 30,701 |  |  | 39,337 |
2021 | 6,346 |  |  | 17,003 |
Thereafter | 814 |  |  | 47,522 |
Total expected amortization expense | $ | 130,319 |  |  | $ | 323,515 |

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- 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
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- 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
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