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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 25, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of 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						—						1,254						1,254
Foreign currency translation						—						(1,074)						(1,074)
Goodwill, gross, as of September 25, 2021						$	178,424					$	34,869					$	213,293

Schedule of Intangible Assets

Intangible assets were as follows (in thousands):

						September 25, 2021																		December 26, 2020
Intangible Assets						Gross						Accumulated Amortization						Net						Gross						Accumulated Amortization						Net
Developed technologies						$	173,160					$	148,518					$	24,642					$	176,265					$	137,754					$	38,511
Customer relationships						51,514						37,885						13,629						52,488						33,378						19,110
Trade names						8,110						7,586						524						8,162						7,363						799
Order backlog						1,958						1,958						—						2,227						1,900						327
In-process research and development						400						—						400						400						—						400
						$	235,142					$	195,947					$	39,195					$	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												Nine Months Ended
			September 25, 2021						September 26, 2020						September 25, 2021						September 26, 2020
Cost of revenues			$	858					$	4,985					$	11,453					$	15,661
Selling, general and administrative			1,604						1,547						4,909						4,588
			$	2,462					$	6,532					$	16,362					$	20,249

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						$	2,401
2022						9,592
2023						7,224
2024						4,611
2025						4,351
Thereafter						10,616
						$	38,795

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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