XML 27 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Intangible Assets
Intangible assets, net, consist of the following (in thousands):
 
June 30,
2018
 
December 30,
2017
Patents
$
19,833

 
$
20,623

Customer relationships
7,669

 
7,669

Licenses-related party
7,500

 
7,500

Acquired technology
5,580

 
5,580

Trademarks
4,168

 
4,036

Capitalized software development costs
2,998

 
2,699

Other
5,466

 
3,691

     Total intangible assets
53,214

 
51,798

Accumulated amortization
(25,235
)
 
(24,675
)
     Intangible assets, net
$
27,979

 
$
27,123


Total amortization expense for the three months ended June 30, 2018 and July 1, 2017 was $1.4 million and $1.0 million, respectively. Total amortization expense for the six months ended June 30, 2018 and July 1, 2017 was $2.5 million and $2.1 million, respectively. All of these intangible assets have a 10 year weighted average amortization period.
Estimated amortization expense for future fiscal years is as follows (in thousands):
Fiscal year
Amount
2018 (balance of year)
$
4,288

2019
3,787

2020
3,630

2021
3,395

2022
1,848

Thereafter
11,031

     Total
$
27,979