|
Intangible Assets and Goodwill (Tables)
|
6 Months Ended |
|
Jul. 01, 2012
|
| Schedule Of Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
July 1,
2012 |
|
|
December 25,
2011 |
|
| |
|
(in
thousands) |
|
| |
|
Gross Amount |
|
|
Accumulated
Amortization |
|
|
Net Amount |
|
|
Gross Amount |
|
|
Accumulated
Amortization |
|
|
Net Amount |
|
|
Developed
Technology
|
|
$ |
111,375 |
|
|
$ |
(27,189 |
) |
|
$ |
84,186 |
|
|
$ |
100,167 |
|
|
$ |
(18,828 |
) |
|
$ |
81,339 |
|
|
Customer
relationships
|
|
|
93,935 |
|
|
|
(20,391 |
) |
|
|
73,544 |
|
|
|
94,227 |
|
|
|
(15,427 |
) |
|
|
78,800 |
|
|
Trade Names
|
|
|
8,374 |
|
|
|
(2,655 |
) |
|
|
5,719 |
|
|
|
8,374 |
|
|
|
(2,001 |
) |
|
|
6,373 |
|
|
IP R&D
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
11,209 |
|
|
|
— |
|
|
|
11,209 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
213,684 |
|
|
$ |
(50,235 |
) |
|
$ |
163,449 |
|
|
$ |
213,977 |
|
|
$ |
(36,256 |
) |
|
$ |
177,721 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary Of Amortization Expense And Estimated Future Amortization Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended |
|
|
Six Months
Ended |
|
| |
|
July 1, 2012 |
|
|
June 26, 2011 |
|
|
July 1, 2012 |
|
|
June 26, 2011 |
|
| |
|
(in
thousands) |
|
|
Amortization
expense
|
|
$ |
7,317 |
|
|
$ |
5,729 |
|
|
$ |
13,979 |
|
|
$ |
10,902 |
|
|
|
|
|
|
| |
|
Estimated Future
Amortization |
|
| |
|
(in
thousands) |
|
|
Fiscal 2012 (remaining 6
months)
|
|
$ |
14,647 |
|
|
Fiscal 2013
|
|
|
27,251 |
|
|
Fiscal 2014
|
|
|
27,251 |
|
|
Fiscal 2015
|
|
|
27,251 |
|
|
Fiscal 2016
|
|
|
27,535 |
|
|
Fiscal 2017 and
beyond
|
|
|
39,514 |
|
|
|
|
|
|
|
Total
|
|
$ |
163,449 |
|
|
|
|
|
|
|
| Useful Life Of Intangible Assets |
|
|
|
| |
|
Estimated Useful Life |
|
Developed
Technology
|
|
4 to 7 years |
|
Customer
Relationships
|
|
9 to 10 years |
|
Trade Name
|
|
5 to 7 years |
|
| Schedule Of Goodwill |
|
|
|
|
|
| |
|
(in thousands) |
|
|
Goodwill as of
December 26, 2010
|
|
$ |
153,338 |
|
|
Goodwill from consolidation
of VIE (subsequently acquired on April 1, 2012)
|
|
|
5,155 |
|
|
Adjustment to fresh start
accounting
|
|
|
8,598 |
|
|
Translation gain
|
|
|
128 |
|
|
|
|
|
|
|
Goodwill as of
December 25, 2011
|
|
$ |
167,219 |
|
|
Translation loss
|
|
|
(76 |
) |
|
|
|
|
|
|
Goodwill as of July 1,
2012
|
|
$ |
167,143 |
|
|
|
|
|
|
|