XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Purchased and Other Intangibles (Tables) | 6 Months Ended
--- | ---
Jun. 01, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Purchased and other intangible assets | Purchased and other intangible assets subject to amortization as of June 1, 2018 and December 1, 2017 were as follows (in thousands):
| 2018 |  | 2017
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Purchased technology | $ | 184,025 |  |  | $ | (88,062 | ) |  | $ | 95,963 |  |  | $ | 223,252 |  |  | $ | (110,433 | ) |  | $ | 112,819 |
Customer contracts and relationships | $ | 546,138 |  |  | $ | (363,256 | ) |  | $ | 182,882 |  |  | $ | 577,484 |  |  | $ | (356,613 | ) |  | $ | 220,871 |
Trademarks | 35,255 |  |  | (17,399 | ) |  | 17,856 |  |  | 76,255 |  |  | (56,094 | ) |  | 20,161 |
Acquired rights to use technology | 61,916 |  |  | (48,354 | ) |  | 13,562 |  |  | 71,130 |  |  | (54,223 | ) |  | 16,907 |
Localization | 645 |  |  | (503 | ) |  | 142 |  |  | 603 |  |  | (170 | ) |  | 433 |
Other intangibles | 36,980 |  |  | (26,907 | ) |  | 10,073 |  |  | 38,693 |  |  | (24,226 | ) |  | 14,467 |
Total other intangible assets | $ | 680,934 |  |  | $ | (456,419 | ) |  | $ | 224,515 |  |  | $ | 764,165 |  |  | $ | (491,326 | ) |  | $ | 272,839 |
Purchased and other intangible assets, net | $ | 864,959 |  |  | $ | (544,481 | ) |  | $ | 320,478 |  |  | $ | 987,417 |  |  | $ | (601,759 | ) |  | $ | 385,658 |
Amortization expense in future periods | As of June 1, 2018, we expect amortization expense in future periods to be as follows (in thousands):
Fiscal Year |  | Purchased Technology |  | Other Intangible Assets
Remainder of 2018 | $ | 18,729 |  |  | $ | 48,720 |
2019 | 34,173 |  |  | 70,402 |
2020 | 31,880 |  |  | 39,866 |
2021 | 9,391 |  |  | 17,218 |
2022 | 1,622 |  |  | 14,151 |
Thereafter | 168 |  |  | 34,158 |
Total expected amortization expense | $ | 95,963 |  |  | $ | 224,515 |

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