XML 20 R13.htm IDEA: XBRL DOCUMENT
v3.25.2

Purchased Intangible Assets | 6 Months Ended
--- | ---
Jun. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Purchased Intangible Assets | NOTE 6. Goodwill and Purchased Intangible Assets Goodwill The changes in the carrying amount of goodwill are as follows:
|  | Six Months Ended |  |
|  | June 28, |  |  | June 29, |  |
|  | 2025 |  |  | 2024 |  |
|  | (in thousands) |  |
Balance, beginning of the period |  | $ | 329,980 |  |  | $ | 315,811 |  |
Acquired business |  |  | 57 |  |  |  | — |  |
Balance, end of the period |  | $ | 330,037 |  |  | $ | 315,811 |  |
Purchased Intangible Assets Purchased intangible assets as of June 28, 2025 and December 28, 2024 are as follows:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
|  | (in thousands) |
June 28, 2025 |  |  |  |  |  |  |  |  |
Finite-lived intangibles: |  |  |  |  |  |  |  |  |
Developed technology |  | $ | 277,416 |  |  | $ | 201,716 |  |  | $ | 75,700 |
Customer and distributor relationships |  |  | 66,620 |  |  |  | 34,963 |  |  |  | 31,657 |
Trademarks and trade names |  |  | 14,171 |  |  |  | 10,962 |  |  |  | 3,209 |
Total identifiable intangible assets |  | $ | 358,207 |  |  | $ | 247,641 |  |  | $ | 110,566 |
December 28, 2024 |  |  |  |  |  |  |  |  |
Finite-lived intangibles: |  |  |  |  |  |  |  |  |
Developed technology |  | $ | 387,716 |  |  | $ | 298,013 |  |  | $ | 89,703 |
Customer and distributor relationships |  |  | 73,321 |  |  |  | 39,370 |  |  |  | 33,951 |
Trademarks and trade names |  |  | 14,171 |  |  |  | 10,368 |  |  |  | 3,803 |
Total identifiable intangible assets |  | $ | 475,208 |  |  | $ | 347,751 |  |  | $ | 127,457 |
During the three and six months ended June 28, 2025, the Company disposed of fully amortized identifiable intangible assets whose gross carrying value totaled $117 million. There were no disposals of identifiable intangible assets during the three and six months ended June 29, 2024. Assuming no change in the gross carrying value of identifiable intangible assets and estimated lives, future estimated amortization expenses are:
| Expected Amortization |
| Expense |
Fiscal Year: | (in thousands) |
2025 (remainder) | $ | 16,890 |
2026 |  | 32,588 |
2027 |  | 24,367 |
2028 |  | 13,482 |
2029 |  | 6,232 |
2030 |  | 6,109 |
Thereafter |  | 10,898 |
Total | $ | 110,566 |

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://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration