| Rollforward of Goodwill Activity by Reportable Segment |
A rollforward
of goodwill activity by reportable segment from September 29,
2012 to December 29, 2012 is as follows:
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| |
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Breast Health |
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Diagnostics |
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GYN Surgical |
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Skeletal Health |
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Total |
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Balance at
September 29, 2012
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|
$ |
635,741 |
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|
$ |
2,283,447 |
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|
$ |
1,015,466 |
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|
$ |
8,125 |
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|
$ |
3,942,779 |
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|
Gen-Probe acquisition
adjustments
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|
— |
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(1,426 |
) |
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— |
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— |
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(1,426 |
) |
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Tax adjustments
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— |
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(67 |
) |
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— |
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— |
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(67 |
) |
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Foreign currency
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|
(477 |
) |
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|
34 |
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|
587 |
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— |
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|
144 |
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Balance at
December 29, 2012
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|
$ |
635,264 |
|
|
$ |
2,281,988 |
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|
$ |
1,016,053 |
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|
$ |
8,125 |
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$ |
3,941,430 |
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| Intangible Assets |
Intangible
Assets
Intangible
assets consisted of the following:
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Description
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As of December
29, 2012 |
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As of September 29, 2012 |
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Gross
Carrying
Value |
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Accumulated
Amortization |
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Gross
Carrying
Value |
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Accumulated
Amortization |
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Developed technology
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|
$ |
3,790,865 |
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|
$ |
863,337 |
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$ |
3,784,689 |
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$ |
788,274 |
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In-process research and
development
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|
220,000 |
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|
— |
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|
227,000 |
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|
— |
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Customer relationships and
contracts
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|
1,098,231 |
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|
228,268 |
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|
1,097,842 |
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|
205,612 |
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Trade names
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|
238,101 |
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66,161 |
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240,092 |
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|
60,318 |
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Patents
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11,852 |
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7,992 |
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11,417 |
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|
7,906 |
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Business
licenses
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2,597 |
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|
411 |
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2,577 |
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|
344 |
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Non-competition
agreements
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|
306 |
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|
245 |
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|
310 |
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223 |
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Totals
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$ |
5,361,952 |
|
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$ |
1,166,414 |
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$ |
5,363,927 |
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$ |
1,062,677 |
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| Estimated Remaining Amortization Expense |
The estimated
remaining amortization expense as of December 29, 2012 for
each of the five succeeding fiscal years is as follows:
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Remainder of Fiscal
2013
|
|
$ |
309,777 |
|
|
Fiscal 2014
|
|
|
399,147 |
|
|
Fiscal 2015
|
|
|
384,304 |
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Fiscal 2016
|
|
|
370,487 |
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|
Fiscal 2017
|
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|
361,458 |
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|