Intangible Assets
9 Months Ended
Sep. 24, 2011
Intangible Assets 
Intangible Assets

4. Intangible Assets

Intangible assets are carried at cost, less accumulated amortization, as disclosed in the following table (in thousands):

 

     September 24, 2011      December 31, 2010  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net      Gross
Carrying
Amount
     Accumulated
Amortization
    Net  

Existing and core developed technologies

   $ 52,694       $ (30,173   $ 22,521       $ 27,200       $ (26,747   $ 453   

Customer relationships

     54,740         (9,656     45,084         3,700         (3,638     62   

Purchase order backlog

     4,260         (3,492     768         1,700         (1,700     —     

Trade name

     2,290         (2,290     —           —           —          —     
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total amortizable intangible assets

     113,984         (45,611     68,373         32,600         (32,085     515   

In- process technology

     16,270         —          16,270         —           —          —     
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total intangible assets, excluding goodwill

   $ 130,254       $ (45,611   $ 84,643       $ 32,600       $ (32,085   $ 515   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

The amortization expense was $5.4 million, and $1.6 million for the three months ended September 24, 2011 and September 25, 2010, respectively, and $13.5 million and $4.6 million for the nine months ended September 24, 2011and September 25, 2010, respectively. Expected future amortization for the fiscal years indicated is as follows (in thousands):

 

2011(Remaining months)

   $ 4,595   

2012

     15,307   

2013

     15,307   

2014

     15,307   

2015

     15,306   

Thereafter

     2,551   
  

 

 

 

Total

   $ 68,373