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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 28, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by Reportable Segments

Goodwill by reportable segment was as follows (in thousands):

						Probe Cards						Systems						Total
Goodwill, gross, as of December 29, 2018						$	172,482					$	16,732					$	189,214
Addition - FRT GmbH Acquisition						—						10,148						10,148
Foreign currency translation						—						(166)						(166)
Goodwill, gross, as of December 28, 2019						172,482						26,714						199,196
Addition - FRT GmbH Acquisition						—						1,264						1,264
Foreign currency translation						—						(82)						(82)
Goodwill, gross, as of March 28, 2020						$	172,482					$	27,896					$	200,378

Schedule of Intangible Assets

Intangible assets were as follows (in thousands):

						March 28, 2020																														December 28, 2019
Intangible Assets						Gross						Accumulated Amortization						Net						Gross						Accumulated Amortization						Net
Developed technologies						$	155,792					$	121,091					$	34,701					$	154,951					$	116,138					$	38,813
Trade names						7,809						7,046						763						7,816						6,976						840
Customer relationships						43,170						28,495						14,675						44,229						27,057						17,172
Backlog						1,670						1,670						—						1,676						891						785
						$	208,441					$	158,302					$	50,139					$	208,672					$	151,062					$	57,610

Schedule of Amortization Expense

Amortization expense was included in our Condensed Consolidated Statements of Income as follows (in thousands):

			Three Months Ended
			March 28, 2020						March 30, 2019
Cost of revenues			$	5,750					$	4,719
Selling, general and administrative			1,513						2,371
			$	7,263					$	7,090

Schedule of Estimated Amortization of Intangible Assets

The estimated future amortization of intangible assets is as follows (in thousands):

Fiscal Year						Amount
Remainder of 2020						$	19,021
2021						14,767
2022						5,585
2023						3,846
2024						2,107
Thereafter						4,813
						$	50,139

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Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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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

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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