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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 26, 2022

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, 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						—						(2,068)						(2,068)
Goodwill, as of December 25, 2021						178,424						33,875						212,299
Foreign currency translation						—						(746)						(746)
Goodwill, as of March 26, 2022						$	178,424					$	33,129					$	211,553

Schedule of Intangible Assets

Intangible assets were as follows (in thousands):

						March 26, 2022																		December 25, 2021
Intangible Assets						Gross						Accumulated Amortization						Net						Gross						Accumulated Amortization						Net
Existing developed technologies						$	171,560					$	149,149					$	22,411					$	172,259					$	148,784					$	23,475
Customer relationships						51,080						40,638						10,442						51,270						39,254						12,016
Trade name						8,010						7,625						385						8,054						7,603						451
Backlog						—						—						—						1,896						1,896						—
In-process research and development						400						—						400						400						—						400
						$	231,050					$	197,412					$	33,638					$	233,879					$	197,537					$	36,342

Schedule of Amortization Expense

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

			Three Months Ended
			March 26, 2022						March 27, 2021
Cost of revenues			$	808					$	5,090
Selling, general and administrative			1,561						1,715
			$	2,369					$	6,805

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 2022						$	7,056
2023						7,062
2024						4,472
2025						4,219
2026						3,195
Thereafter						7,234
						$	33,238

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Paragraph 1
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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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
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