XML 60 R29.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangibles, net and Goodwill (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Gross Carrying Amount and Amortization of Intangible Assets | The following information details the gross carrying amount and accumulated amortization of our intangible assets (in thousands):
|  | March 31, 2018 |  | March 25, 2017
Intangible Category / Weighted-Average Amortization period (in years) |  | Gross Amount |  | Accumulated Amortization |  | Gross Amount |  | Accumulated Amortization
Core technology (a) |  | $ | 1,390 |  |  | $ | (1,390 | ) |  | $ | 1,390 |  |  | $ | (1,390 | )
License agreement (a) |  | 440 |  |  | (440 | ) |  | 440 |  |  | (440 | )
Existing technology (6.1) |  | 117,976 |  |  | (75,048 | ) |  | 117,975 |  |  | (53,960 | )
In-process research & development (“IPR&D”) (5.8) |  | 97,972 |  |  | (49,556 | ) |  | 72,750 |  |  | (24,245 | )
Trademarks and tradename (10.0) |  | 3,037 |  |  | (2,333 | ) |  | 3,037 |  |  | (2,208 | )
Customer relationships (10.0) |  | 15,381 |  |  | (5,732 | ) |  | 15,381 |  |  | (4,191 | )
Backlog (a) |  | 220 |  |  | (220 | ) |  | 220 |  |  | (220 | )
Non-compete agreements (a) |  | 470 |  |  | (470 | ) |  | 470 |  |  | (470 | )
Technology licenses (3.0) |  | 28,063 |  |  | (18,213 | ) |  | 24,540 |  |  | (13,891 | )
Total |  | $ | 264,949 |  |  | $ | (153,402 | ) |  | $ | 236,203 |  |  | $ | (101,015 | )
(a) | Intangible assets are fully amortized.
Schedule of Estimated Aggregate Amortization Expense for Intangibles | The following table details the estimated aggregate amortization expense for all intangibles owned as of March 31, 2018, for each of the five succeeding fiscal years and in the aggregate thereafter (in thousands):
For the year ended March 30, 2019 | $ | 46,867 |
For the year ended March 28, 2020 | $ | 27,540 |
For the year ended March 27, 2021 | $ | 16,094 |
For the year ended March 26, 2022 | $ | 12,145 |
For the year ended March 25, 2023 | $ | 6,663 |
Thereafter | $ | 2,238 |

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 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