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Goodwill and Acquired Intangibles (Tables) | 3 Months Ended
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Apr. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill during the three months ended April 2, 2022 were as follows:
| Gross Carrying Amount
| (In thousands)
Balance as of January 1, 2022 | $ | 928,358 |
Effect of foreign currency translation | (4,639) |
Balance as of April 2, 2022 | $ | 923,719 |
Schedule of acquired intangibles with finite and indefinite lives (excluding goodwill) | Acquired intangibles as of April 2, 2022 were as follows, excluding intangibles that were fully amortized as of January 1, 2022:
| Gross Carrying Amount |  | Accumulated Amortization |  | Acquired Intangibles, Net
| (In thousands)
Existing technology | $ | 391,889 |  |  | $ | (249,550) |  |  | $ | 142,339 |
Agreements and relationships | 194,781 |  |  | (125,208) |  |  | 69,573 |
Tradenames, trademarks and patents | 9,257 |  |  | (2,059) |  |  | 7,198 |
Total acquired intangibles | $ | 595,927 |  |  | $ | (376,817) |  |  | $ | 219,110 |
Acquired intangibles as of January 1, 2022 were as follows, excluding intangibles that were fully amortized as of January 2, 2021:
| Gross Carrying Amount |  | Accumulated Amortization |  | Acquired Intangibles, Net
| (In thousands)
Existing technology | $ | 405,481 |  |  | $ | (254,599) |  |  | $ | 150,882 |
Agreements and relationships | 205,057 |  |  | (130,187) |  |  | 74,870 |
Tradenames, trademarks and patents | 10,666 |  |  | (3,153) |  |  | 7,513 |
Total acquired intangibles | $ | 621,204 |  |  | $ | (387,939) |  |  | $ | 233,265 |
Amortization of acquired intangibles | Amortization expense for the three months ended April 2, 2022 and April 3, 2021 by condensed consolidated income statement caption was as follows:
|  |  | Three Months Ended
|  |  |  |  | April 2, 2022 |  | April 3, 2021
|  |  |  |  | (In thousands)
Cost of product and maintenance |  |  |  |  | $ | 11,971 |  |  | $ | 11,768 |
Amortization of acquired intangibles |  |  |  |  | 4,964 |  |  | 4,631 |
Total amortization of acquired intangibles |  |  |  |  | $ | 16,935 |  |  | $ | 16,399 |
Estimated amortization expense | As of April 2, 2022, the estimated amortization expense for intangible assets with definite lives was as follows for the following five fiscal years and thereafter:
| (In thousands)
2022 - remaining period | $ | 34,854 |
2023 | 36,566 |
2024 | 34,807 |
2025 | 22,887 |
2026 | 17,508 |
2027 | 15,950 |
Thereafter | 56,538 |
Total estimated amortization expense | $ | 219,110 |

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