XML 50 R36.htm IDEA: XBRL DOCUMENT
v3.19.1

GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Mar. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill by operating segment for fiscal 2019 and 2018 are as follows:
(In thousands) | Japan |  | EMEA |  | North America Plasma |  | All Other |  | Total
Carrying amount as of April 1, 2017 | $ | 24,880 |  |  | $ | 20,543 |  |  | $ | 26,415 |  |  | $ | 139,003 |  |  | $ | 210,841 |
Currency translation | 162 |  |  | 134 |  |  | — |  |  | 258 |  |  | 554 |
Carrying amount as of March 31, 2018 | $ | 25,042 |  |  | $ | 20,677 |  |  | $ | 26,415 |  |  | $ | 139,261 |  |  | $ | 211,395 |
Transfer of goodwill between segments | — |  |  | (1,084 | ) |  | — |  |  | 1,084 |  |  | — |
Currency translation | (168 | ) |  | (139 | ) |  | — |  |  | (269 | ) |  | (576 | )
Carrying amount as of March 30, 2019 | $ | 24,874 |  |  | $ | 19,454 |  |  | $ | 26,415 |  |  | $ | 140,076 |  |  | $ | 210,819 |
Schedule of Amoritized Intangibles | The gross carrying amount of intangible assets and the related accumulated amortization as of March 30, 2019 and March 31, 2018 is as follows:
(In thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net
As of March 30, 2019 |  |  |  |  |  |  |
Amortizable: |  |  |  |  |
Patents | $ | 9,635 |  |  | $ | 8,444 |  |  | $ | 1,191 |
Capitalized software | 66,631 |  |  | 34,737 |  |  | 31,894 |
Other developed technology | 103,321 |  |  | 73,271 |  |  | 30,050 |
Customer contracts and related relationships | 194,793 |  |  | 142,747 |  |  | 52,046 |
Trade names | 5,169 |  |  | 4,280 |  |  | 889 |
Total | $ | 379,549 |  |  | $ | 263,479 |  |  | $ | 116,070 |
Non-amortizable: |  |  |  |  |
In-process software development | $ | 8,740 |  |  |  |  |
In-process patents | 2,883 |  |  |  |  |
Total | $ | 11,623 |  |  |  |  |
(In thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net
As of March 31, 2018 |  |  |  |  |  |  |
Amortizable: |  |  |  |  |
Patents | $ | 9,301 |  |  | $ | 8,262 |  |  | $ | 1,039 |
Capitalized software | 54,095 |  |  | 27,117 |  |  | 26,978 |
Other developed technology | 117,959 |  |  | 80,622 |  |  | 37,337 |
Customer contracts and related relationships | 197,266 |  |  | 127,338 |  |  | 69,928 |
Trade names | 7,178 |  |  | 5,939 |  |  | 1,239 |
Total | $ | 385,799 |  |  | $ | 249,278 |  |  | $ | 136,521 |
Non-amortizable: |  |  |  |  |
In-process software development | $ | 17,717 |  |  |  |  |
In-process patents | 2,351 |  |  |  |  |
Total | $ | 20,068 |  |  |  |  |
Schedule of Future Amortization Expense | Future annual amortization expense on intangible assets is estimated to be as follows:
(In thousands) |  |
Fiscal 2020 |  | $ | 28,226 |
Fiscal 2021 |  | $ | 26,593 |
Fiscal 2022 |  | $ | 12,013 |
Fiscal 2023 |  | $ | 9,375 |
Fiscal 2024 |  | $ | 4,991 |

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=108376223&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=108376223&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