XML 47 R21.htm IDEA: XBRL DOCUMENT

Goodwill, Other Intangible Assets and Other Assets (Tables)

3 Months Ended

Mar. 28, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Other Intangible Assets

Intangible assets at March 28, 2015 and December 27, 2014 consisted of the following:



	March 28, 2015												December 27, 2014
	Cost				Accumulated Amortization				Net				Cost				Accumulated Amortization				Impairment Loss				Net
	(In thousands)
Completed technology	$	26,900			$	8,643			$	18,257			$	30,600			$	9,691			1,788				$	19,121
Research contracts	—				—				—				100				100				—				—
Tradename	100				83				17				800				775				—				25
Total	$	27,000			$	8,726			$	18,274			$	31,500			$	10,566			$	1,788			$	19,146

Estimated Future Amortization Expense Related to Current Intangible Assets

The estimated future amortization expense is expected to be as follows:



	(In thousands)
Remainder of 2015	$	2,610
2016	3,457
2017	3,457
2018	3,457
2019	2,818
Thereafter	2,475
Total	$	18,274