XML 73 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets Intangible Assets (Tables)
 3 Months Ended
Apr. 04, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets, net, consist of the following (in thousands):
 
April 4,
2015
 
January 3,
2015
Cost:
 
 
 
Patents
$
20,755

 
$
20,459

Customer relationships
7,669

 
7,669

Acquired technology
5,580

 
5,580

Trademarks
3,681

 
3,562

Capitalized software development costs
2,066

 
2,066

Other
1,505

 
1,450

     Total cost
$
41,256

 
$
40,786

Accumulated amortization:
 
 
 
Patents
(6,988
)
 
(6,649
)
Customer relationships
(2,045
)
 
(1,853
)
Acquired technology
(1,531
)
 
(1,392
)
Trademarks
(924
)
 
(866
)
Capitalized software development costs
(1,477
)
 
(1,440
)
Other
(936
)
 
(815
)
     Total accumulated amortization
$
(13,901
)
 
$
(13,015
)
          Net carrying amount
$
27,355

 
$
27,771
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
timated amortization expense for future fiscal years is as follows (in thousands):
Fiscal year
Amount
2015 (balance of year)
$
3,272

2016
3,081

2017
2,961

2018
2,608

2019
2,341

Thereafter
13,092

     Total
$
27,355