XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.20.1

Intangible Assets | 3 Months Ended
--- | ---
Mar. 29, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets Amortized intangible assets consisted of the following (in thousands):
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Distribution networks | $ | 38,060 |  |  | $ | 38,060 |  |  | $ | — |
Completed technologies | 31,987 |  |  | 10,154 |  |  | 21,833 |
Customer relationships | 14,407 |  |  | 6,738 |  |  | 7,669 |
In-process technologies | 8,200 |  |  | — |  |  | 8,200 |
Non-compete agreements | 710 |  |  | 395 |  |  | 315 |
Trademarks | 110 |  |  | 25 |  |  | 85 |
Balance as of March 29, 2020 | $ | 93,474 |  |  | $ | 55,372 |  |  | $ | 38,102 |
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Distribution networks | $ | 38,060 |  |  | $ | 38,060 |  |  | $ | — |
Completed technologies | 31,987 |  |  | 9,160 |  |  | 22,827 |
Customer relationships | 14,407 |  |  | 6,402 |  |  | 8,005 |
In-process technologies | 8,200 |  |  | — |  |  | 8,200 |
Non-compete agreements | 710 |  |  | 350 |  |  | 360 |
Trademarks | 110 |  |  | 12 |  |  | 98 |
Balance as of December 31, 2019 | $ | 93,474 |  |  | $ | 53,984 |  |  | $ | 39,490 |
In connection with the acquisition of Sualab Co., Ltd. ("Sualab") in the fourth quarter of 2019, the Company acquired in-process technologies valued at $8,200,000. In-process technology is an indefinite-lived intangible asset until the technology is finalized, at which point it is amortized over its estimated useful life. As of March 29, 2020, estimated future amortization expense related to intangible assets is as follows (in thousands):
Year Ended December 31, |  | Amount
Remainder of fiscal 2020 |  | $ | 4,023 |
2021 |  | 5,232 |
2022 |  | 4,862 |
2023 |  | 4,160 |
2024 |  | 3,593 |
2025 |  | 3,270 |
Thereafter |  | 4,762 |
|  | $ | 29,902 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration