XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.21.1

Goodwill and Purchased Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 27, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Changes in the Carrying Amount of Goodwill | The changes in the carrying amount of goodwill are as follows:
Balance at December 26, 2020 |  |  | $ | 306,632 |
Goodwill acquired during the period (Note 2) |  |  |  | 7,259 |
Balance at March 27, 2021 |  |  | $ | 313,891 |
Schedule of Purchased Intangible Assets | Intangible Assets Purchased intangible assets as of March 27, 2021 and December 26, 2020 are as follows:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
March 27, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangibles: |  |  |  |  |  |  |  |  |  |  |  |
Developed technology |  | $ | 331,747 |  |  | $ | 121,569 |  |  | $ | 210,178 |
Customer and distributor relationships |  |  | 74,701 |  |  |  | 21,969 |  |  |  | 52,732 |
Trademarks and trade names |  |  | 14,361 |  |  |  | 5,661 |  |  |  | 8,700 |
Total finite-lived intangible assets |  |  | 420,809 |  |  |  | 149,199 |  |  |  | 271,610 |
In-process research and development |  |  | 46,600 |  |  |  | — |  |  |  | 46,600 |
Total identifiable intangible assets |  | $ | 467,409 |  |  | $ | 149,199 |  |  | $ | 318,210 |
December 26, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangibles: |  |  |  |  |  |  |  |  |  |  |  |
Developed technology |  | $ | 326,877 |  |  | $ | 110,851 |  |  | $ | 216,026 |
Customer and distributor relationships |  |  | 69,261 |  |  |  | 20,654 |  |  |  | 48,607 |
Trademarks and trade names |  |  | 12,461 |  |  |  | 5,337 |  |  |  | 7,124 |
Total finite-lived intangible assets |  |  | 408,599 |  |  |  | 136,842 |  |  |  | 271,757 |
In-process research and development |  |  | 46,600 |  |  |  | — |  |  |  | 46,600 |
Total identifiable intangible assets |  | $ | 455,199 |  |  | $ | 136,842 |  |  | $ | 318,357 |
Schedule of Estimated Future Amortization Expenses | Assuming no change in the gross carrying value of identifiable intangible assets and estimated lives, future estimated amortization expenses are:
| Expected Amortization |
Fiscal Year: | Expense |
2021 (remainder) | $ | 36,872 |
2022 |  | 48,830 |
2023 |  | 48,355 |
2024 |  | 42,669 |
2025 |  | 26,119 |
2026 |  | 24,926 |
Thereafter |  | 43,839 |
Total | $ | 271,610 |

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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&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://fasb.org/us-gaap/role/ref/legacyRef -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