XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.23.1

Intangibles, net and Goodwill (Tables) | 12 Months Ended
--- | ---
Mar. 25, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Gross Carrying Amount and Amortization of Intangible Assets | The following information details the gross carrying amount, accumulated amortization, and net carrying value of our intangible assets subject to amortization (in thousands):
|  | March 25, 2023 |  | March 26, 2022
Intangible Category / Weighted-Average Remaining Amortization Period (in years) |  | Gross Amount |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Amount |  | Accumulated Amortization |  | Net Carrying Value
Existing technology (5.3) |  | 146,146 |  |  | (110,792) |  |  | 35,354 |  |  | 255,995 |  |  | (124,127) |  |  | 131,868 |
In-process research & development (a) |  | 70,936 |  |  | (70,936) |  |  | — |  |  | 70,936 |  |  | (67,486) |  |  | 3,450 |
Trademarks and tradename (0.5) |  | 3,037 |  |  | (2,973) |  |  | 64 |  |  | 3,037 |  |  | (2,845) |  |  | 192 |
Customer relationships (1.4) |  | 15,381 |  |  | (13,422) |  |  | 1,959 |  |  | 34,091 |  |  | (14,379) |  |  | 19,712 |
Technology licenses (1.7) |  | 23,490 |  |  | (21,991) |  |  | 1,499 |  |  | 22,376 |  |  | (19,453) |  |  | 2,923 |
Total |  | $ | 258,990 |  |  | $ | (220,114) |  |  | $ | 38,876 |  |  | $ | 386,435 |  |  | $ | (228,290) |  |  | $ | 158,145 |
(a)Intangible assets are fully amortized as of March 25, 2023.
Schedule of Estimated Aggregate Amortization Expense for Intangibles | The following table details the estimated aggregate amortization expense for all intangibles owned as of March 25, 2023, for each of the five succeeding fiscal years and in the aggregate thereafter (in thousands):
Fiscal Year |
2024 | $ | 9,221 |
2025 | $ | 7,600 |
2026 | $ | 6,681 |
2027 | $ | 6,589 |
2028 | $ | 6,589 |
Thereafter | $ | 2,196 |

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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration