XML 32 R25.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Purchased Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Jan. 23, 2015
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill Activity | Goodwill activity is summarized as follows (in millions):
Balance as of April 25, 2014 |  | $ | 988.1 |
Goodwill acquired |  |  | 43.2 |
Balance as of January 23, 2015 |  | $ | 1,031.3 |
Purchased Intangible Assets, Net | Purchased intangible assets, net are summarized below (in millions):
|  | January 23, 2015 |  |  | April 25, 2014 |
|  | Gross |  |  | Accumulated |  |  | Net |  |  | Gross |  |  | Accumulated |  |  | Net |
|  | Assets |  |  | Amortization |  |  | Assets |  |  | Assets |  |  | Amortization |  |  | Assets |
Developed technology |  | $ | 312.4 |  |  | $ | (210.0 | ) |  | $ | 102.4 |  |  | $ | 283.0 |  |  | $ | (162.6 | ) |  | $ | 120.4 |
Customer contracts/relationships |  |  | 5.0 |  |  |  | (2.5 | ) |  |  | 2.5 |  |  |  | 9.6 |  |  |  | (9.0 | ) |  |  | 0.6 |
Trademarks and trade names |  |  | 2.9 |  |  |  | (2.8 | ) |  |  | 0.1 |  |  |  | 2.9 |  |  |  | (2.4 | ) |  |  | 0.5 |
Covenants not to compete |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1.6 |  |  |  | (1.6 | ) |  |  | — |
Total purchased intangible assets |  | $ | 320.3 |  |  | $ | (215.3 | ) |  | $ | 105.0 |  |  | $ | 297.1 |  |  | $ | (175.6 | ) |  | $ | 121.5 |
Amortization Expense for Purchased Intangible Assets | Amortization expense for purchased intangible assets is summarized below (in millions):
|  | Three Months Ended |  |  | Nine Months Ended |  |  | Statement of
|  | January 23, 2015 |  |  | January 24, 2014 |  |  | January 23, 2015 |  |  | January 24, 2014 |  |  | Operations Classifications
Developed technology |  | $ | 18.9 |  |  | $ | 14.2 |  |  | $ | 47.4 |  |  | $ | 42.8 |  |  | Cost of revenues
Customer contracts/relationships |  |  | 0.2 |  |  |  | 0.3 |  |  |  | 0.4 |  |  |  | 1.0 |  |  | Operating expenses
Trademarks and trade names |  |  | 0.1 |  |  |  | 0.1 |  |  |  | 0.4 |  |  |  | 0.3 |  |  | Operating expenses
Covenants not to compete |  |  | — |  |  |  | 0.1 |  |  |  | — |  |  |  | 0.4 |  |  | Operating expenses
|  | $ | 19.2 |  |  | $ | 14.7 |  |  | $ | 48.2 |  |  | $ | 44.5 |  |  |
Future Amortization Expense Related to Purchased Intangible Assets | As of January 23, 2015, future amortization expense related to purchased intangible assets is as follows (in millions):
Fiscal Year |  | Amount |
Remainder of 2015 |  | $ | 15.5 |
2016 |  |  | 58.4 |
2017 |  |  | 13.9 |
2018 |  |  | 9.4 |
2019 |  |  | 5.2 |
Thereafter |  |  | 2.6 |
Total |  | $ | 105.0 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration