XML 46 R29.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 27, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The following table summarizes the activity in the Company’s goodwill during the years ended December 27, 2014 and December 28, 2013, respectively (in thousands):
Balance as of December 29, 2012 | $ | 11,352 |
Foreign currency movements | 391 |
Balance as of December 28, 2013 | 11,743 |
Foreign currency movements | (1,249 | )
Balance as of December 27, 2014 | $ | 10,494 |
Summary of finite-lived intangible assets | Finite-lived intangible assets as of December 27, 2014 and December 28, 2013 consisted of the following (in thousands):
| December 27, 2014
| Adjusted cost |  | Accumulated amortization |  | Net carrying amount
Developed technology | $ | 16,950 |  |  | $ | (12,991 | ) |  | $ | 3,959 |
Customer relationships | 9,461 |  |  | (9,449 | ) |  | 12 |
Brand names | 1,927 |  |  | (1,802 | ) |  | 125 |
Patented technology | 2,252 |  |  | (2,054 | ) |  | 198 |
Trademark | 80 |  |  | (80 | ) |  | — |
Total | $ | 30,670 |  |  | $ | (26,376 | ) |  | $ | 4,294 |
| December 28, 2013
| Adjusted cost |  | Accumulated amortization |  | Net carrying amount
Developed technology | $ | 18,095 |  |  | $ | (11,032 | ) |  | $ | 7,063 |
Customer relationships | 9,573 |  |  | (9,263 | ) |  | 310 |
Brand names | 1,927 |  |  | (1,700 | ) |  | 227 |
Patented technology | 2,252 |  |  | (1,988 | ) |  | 264 |
Trademark | 80 |  |  | (80 | ) |  | — |
Total | $ | 31,927 |  |  | $ | (24,063 | ) |  | $ | 7,864 |
Estimated future amortization expense | The estimated future amortization expense of finite intangible assets as of December 27, 2014 is as follows (in thousands):
Fiscal Years | Amounts
2015 | $ | 2,199 |
2016 | 1,683 |
2017 | 206 |
2018 | 140 |
2019 | 66 |
Total future amortization expense | $ | 4,294 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration