XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2

Goodwill and Intangible Assets (Tables)

6 Months Ended

Sep. 24, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Carrying Amount of Goodwill

The table below summarizes the changes in the carrying amount of goodwill as follows:

			Total
Balance at March 26, 2021			$	20,106
Currency translation			(13)
Balance at September 24, 2021			$	20,093

Schedule of Intangible Assets, Net

Intangible assets, net is as follows:

						September 24, 2021
Description						Gross						Accumulated Amortization						Net Carrying Amount						Weighted- Average Lives
Patents						$	34,616					$	13,799					$	20,817					10 years
Customer relationships						6,951						6,668						283						9 years
Process technology						13,100						1,197						11,903						12 years
Indefinite-lived and legacy process technology						4,050						1,650						2,400
Trademarks						200						44						156						5 years
Legacy trademarks						629						57						572
Other						32						32						—
Total						$	59,578					$	23,447					$	36,131

						March 26, 2021
Description						Gross						Accumulated Amortization						Net Carrying Amount						Weighted- Average Lives
Patents						$	32,751					$	12,307					$	20,444					10 years
Customer relationships						6,193						5,865						328						9 years
Process technology						13,100						651						12,449						12 years
Indefinite-lived and legacy process technology						4,050						1,650						2,400
Trademarks						200						24						176						5 years
Legacy trademarks						627						58						569
Other						32						32						—
Total						$	56,953					$	20,587					$	36,366

Schedule of Annual Amortization Expense

As of September 24, 2021, annual amortization expense of intangible assets for the next five fiscal years is expected to be as follows:

Remainder of 2022			$	2,326
2023			3,360
2024			3,241
2025			3,039
2026			2,823
Thereafter			21,342
Total			$	36,131

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