XML 24 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Jun. 29, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Reporting Unit
Goodwill by reporting unit as of June 29, 2014 and June 30, 2013 was as follows (in thousands):
LED Products
 
Lighting Products
 
Power and RF Products
 
Consolidated Total

$245,857

 

$337,781

 

$32,707

 

$616,345
Components of Intangible Assets
The following table presents the components of intangible assets, net (in thousands):
 
June 29, 2014
 
June 30, 2013
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Intangible assets with finite lives:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships

$137,440

 

($66,970
)
 

$70,470

 

$137,440

 

($59,611
)
 

$77,829

Developed technology
162,760

 
(72,921
)
 
89,839

 
162,760

 
(53,476
)
 
109,284

Non-compete agreements
10,244

 
(5,997
)
 
4,247

 
10,244

 
(4,037
)
 
6,207

Trade names, finite-lived
520

 
(516
)
 
4

 
520

 
(493
)
 
27

Patent and licensing rights
134,607

 
(42,424
)
 
92,183

 
116,147

 
(34,849
)
 
81,298

Total intangible assets with finite lives
445,571

 
(188,828
)
 
256,743

 
427,111

 
(152,466
)
 
274,645

Trade names, indefinite-lived
79,680

 
 
 
79,680

 
82,880

 
 
 
82,880

Total intangible assets

$525,251

 

($188,828
)
 

$336,423

 

$509,991

 

($152,466
)
 

$357,525
Schedule of Future Amortization Expense of Finite-lived Intangible Assets
Total future amortization expense of finite-lived intangible assets is estimated to be as follows (in thousands): 
Fiscal Year Ending
 
June 28, 2015

$34,390

June 26, 2016
34,099

June 25, 2017
32,106

June 24, 2018
30,927

June 30, 2019
18,390

Thereafter
106,831

Total future amortization expense

$256,743