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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Oct. 03, 2015
Goodwill and Other Intangible Assets Disclosure |
Goodwill rollforward | The changes in the carrying amount of goodwill by segment for the nine fiscal months ended October 3, 2015 was as follows:
|  | Optoelectronic Components |  |  | Resistors & Inductors |  |  | Capacitors |  |  | Total |
Balance at January 1, 2015 |  | $ | 96,849 |  |  | $ | 42,146 |  |  | $ | 5,364 |  |  | $ | 144,359 |
Goodwill impairment charges |  |  | - |  |  |  | - |  |  |  | (5,380 | ) |  |  | (5,380 | )
Exchange rate effects |  |  | - |  |  |  | (592 | ) |  |  | 16 |  |  |  | (576 | )
Balance at October 3, 2015 |  | $ | $96,849 |  |  | $ | 41,554 |  |  | $ | - |  |  | $ | 138,403 |
Other Intangible Assets | Following the impairment charges recorded in the third fiscal quarter of 2015, the other intangible assets are as follows:
|  | October 3, |  |  | December 31, |
|  | 2015 |  |  | 2014 |
Intangible Assets Subject to Amortization |  |  |  |  |  |
(Definite-lived): |  |  |  |  |  |
Patents and acquired technology |  | $ | 93,786 |  |  | $ | 108,190 |
Capitalized software |  |  | 53,197 |  |  |  | 53,369 |
Customer relationships |  |  | 85,526 |  |  |  | 153,853 |
Tradenames |  |  | 35,758 |  |  |  | 39,612 |
Non-competition agreements |  |  | 2,267 |  |  |  | 2,283 |
|  |  | 270,534 |  |  |  | 357,307 |
Accumulated amortization: |  |  |  |  |  |  |  |
Patents and acquired technology |  |  | (74,959 | ) |  |  | (71,700 | )
Capitalized software |  |  | (46,976 | ) |  |  | (45,979 | )
Customer relationships |  |  | (36,359 | ) |  |  | (50,630 | )
Tradenames |  |  | (23,052 | ) |  |  | (21,384 | )
Non-competition agreements |  |  | (1,769 | ) |  |  | (1,360 | )
|  |  | (183,115 | ) |  |  | (191,053 | )
Net Intangible Assets Subject to Amortization |  |  | 87,419 |  |  |  | 166,254 |
Intangible Assets Not Subject to Amortization |  |  |  |  |  |  |  |
(Indefinite-lived): |  |  |  |  |  |  |  |
Tradenames |  |  | 20,359 |  |  |  | 20,359 |
|  | $ | 107,778 |  |  |  | 186,613 |
Estimated annual amortization expense for each of the next five years | Estimated annual amortization expense of intangible assets on the balance sheet at October 3, 2015 for the fourth fiscal quarter of 2015 and the next four years is as follows:
2015 |  | $ | 4,135 |
2016 |  |  | 15,314 |
2017 |  |  | 13,162 |
2018 |  |  | 9,180 |
2019 |  |  | 5,343 |

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