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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 26, 2021

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 28, 2019						$	172,482					$	26,714					$	199,196
Addition - FRT GmbH Acquisition						—						975						975
Addition - Baldwin Park Acquisition						5,590						—						5,590
Addition - HPD Acquisition						—						4,654						4,654
Foreign currency translation						—						2,346						2,346
Goodwill, gross, as of December 26, 2020						178,072						34,689						212,761
Addition - Baldwin Park Acquisition						352						—						352
Addition - HPD Acquisition						—						2,011						2,011
Foreign currency translation						—						(576)						(576)
Goodwill, gross, as of July 26, 2021						$	178,424					$	36,124					$	214,548

Schedule of Intangible Assets

Intangible assets were as follows (in thousands):

						June 26, 2021																		December 26, 2020
Intangible Assets						Gross						Accumulated Amortization						Net						Gross						Accumulated Amortization						Net
Developed technologies						$	173,627					$	147,968					$	25,659					$	176,265					$	137,754					$	38,511
Customer relationships						51,641						36,437						15,204						52,488						33,378						19,110
Trade names						8,140						7,520						620						8,162						7,363						799
Order backlog						1,990						1,960						30						2,227						1,900						327
In-process research and development						400						—						400						400						—						400
						$	235,798					$	193,885					$	41,913					$	239,542					$	180,395					$	59,147

Schedule of Amortization Expense

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

			Three Months Ended												Six Months Ended
			June 26, 2021						June 27, 2020						June 26, 2021						June 27, 2020
Cost of revenues			$	5,505					$	4,926					$	10,595					$	10,676
Selling, general and administrative			1,590						1,528						3,305						3,041
			$	7,095					$	6,454					$	13,900					$	13,717

Schedule of Estimated Amortization of Intangible Assets

The estimated future amortization of definite-lived intangible assets, excluding in-process research and development, is as follows (in thousands):

Fiscal Year			Amount
Remainder of 2021			$	4,885
2022			9,647
2023			7,271
2024			4,652
2025			4,389
Thereafter			10,669
			$	41,513

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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)
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