XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 24, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The following table summarizes the activity in the Company’s goodwill during the nine months ended September 24, 2016:
|  | (in thousands) |
Balance as of December 26, 2015 |  | $ | 9,415 |
Foreign currency movements |  |  | 250 |
Balance as of September 24, 2016 |  | $ | 9,665 |
Summary of finite-lived intangible assets | Finite-lived intangible assets are recorded at cost, less accumulated amortization. Finite-lived intangible assets as of September 24, 2016 and December 26, 2015 consisted of the following (in thousands):
|  | September 24, 2016 |
|  | Adjusted cost |  |  | Accumulated amortization |  |  | Net carrying amount |
Developed technology |  | $ | 16,336 |  |  | $ | (15,867 | ) |  | $ | 469 |
Customer relationships |  |  | 9,387 |  |  |  | (9,387 | ) |  |  | — |
Brand names |  |  | 1,927 |  |  |  | (1,927 | ) |  |  | — |
Patented technology |  |  | 2,252 |  |  |  | (2,169 | ) |  |  | 83 |
Trademark |  |  | 80 |  |  |  | (80 | ) |  |  | — |
Total |  | $ | 29,982 |  |  | $ | (29,430 | ) |  | $ | 552 |
|  | December 26, 2015 |
|  | Adjusted cost |  |  | Accumulated amortization |  |  | Net carrying amount |
Developed technology |  | $ | 16,098 |  |  | $ | (14,387 | ) |  | $ | 1,711 |
Customer relationships |  |  | 9,364 |  |  |  | (9,364 | ) |  |  | — |
Brand names |  |  | 1,927 |  |  |  | (1,903 | ) |  |  | 24 |
Patented technology |  |  | 2,252 |  |  |  | (2,120 | ) |  |  | 132 |
Trademark |  |  | 80 |  |  |  | (80 | ) |  |  | — |
Total |  | $ | 29,721 |  |  | $ | (27,854 | ) |  | $ | 1,867 |
Estimated future amortization expense | The estimated future amortization expense of finite intangible assets as of September 24, 2016 is as follows (in thousands):
Fiscal Years |  | Amounts |
2016 (remaining three months) |  | $ | 140 |
2017 |  |  | 206 |
2018 |  |  | 140 |
2019 |  |  | 66 |
Thereafter |  |  | — |
Total future amortization expense |  | $ | 552 |

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 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: 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=66006027&loc=d3e16265-109275 + 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

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=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration