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GOODWILL AND INTANGIBLE ASSETS (Tables)
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6 Months Ended |
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Jun. 29, 2012
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| Schedule Of Intangible Assets |
Intangible Assets consisted
of the following:
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Second Quarter of Fiscal
2012 |
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Fiscal Year End
2011 |
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Gross |
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Gross |
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| As of |
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Carrying |
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Accumulated |
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Net Carrying |
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Carrying |
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Accumulated |
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Net Carrying |
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| (Dollars in thousands) |
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Amount |
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Amortization |
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Amount |
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Amount |
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Amortization |
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Amount |
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Developed product
technology
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|
$ |
514,288 |
|
|
$ |
(224,274 |
) |
|
$ |
290,014 |
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$ |
437,097 |
|
|
$ |
(193,218 |
) |
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$ |
243,879 |
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Trade names and
trademarks
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36,886 |
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(20,814 |
) |
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16,072 |
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34,563 |
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(18,933 |
) |
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15,630 |
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Customer
relationships
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302,923 |
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(113,267 |
) |
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189,656 |
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280,283 |
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(94,573 |
) |
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185,710 |
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Distribution rights and
other intellectual properties
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66,657 |
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(35,542 |
) |
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31,115 |
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63,498 |
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(31,926 |
) |
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31,572 |
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$ |
920,754 |
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$ |
(393,897 |
) |
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$ |
526,857 |
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$ |
815,441 |
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$ |
(338,650 |
) |
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$ |
476,791 |
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| Schedule Of Estimated Future Amortization Expense |
The estimated future
amortization expense of purchased intangible assets as of the
second quarter of fiscal 2012 was as follows:
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| (Dollars in
thousands) |
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2012 (Remaining)
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$ |
62,554 |
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2013
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|
119,002 |
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2014
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|
96,942 |
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2015
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|
85,053 |
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2016
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68,831 |
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Thereafter
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94,475 |
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Total
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$ |
526,857 |
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| Changes In Carrying Amount Of Goodwill By Operating Segment |
The changes in the carrying
amount of goodwill by operating segment for the first two quarters
of fiscal 2012 were as follows:
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Engineering
and
Construction |
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Field
Solutions |
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Mobile
Solutions |
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Advanced
Devices |
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Total |
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| (Dollars in thousands) |
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Balance as of fiscal year
end 2011
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$ |
697,237 |
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$ |
68,268 |
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$ |
508,260 |
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$ |
23,927 |
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$ |
1,297,692 |
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Additions due to
acquisitions
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|
217,436 |
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— |
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|
19,374 |
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|
1,078 |
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|
237,888 |
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Purchase price
adjustments
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|
3,086 |
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— |
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|
497 |
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— |
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|
3,583 |
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Foreign currency
translation adjustments
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|
(15,095 |
) |
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(1,320 |
) |
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(181 |
) |
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(82 |
) |
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(16,678 |
) |
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Balance as of the first two
quarters of 2012
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$ |
902,664 |
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$ |
66,948 |
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$ |
527,950 |
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$ |
24,923 |
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$ |
1,522,485 |
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