|
Note 6. Intangible Assets and Goodwill (Tables)
|
9 Months Ended |
|
Sep. 30, 2012
|
| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|
|
|
September
30, 2012
|
|
|
December
25, 2011
|
|
|
|
|
(in
thousands)
|
|
|
|
|
Gross Amount
|
|
|
Accumulated
Amortization
|
|
|
Net
Amount
|
|
|
Gross Amount
|
|
|
Accumulated
Amortization
|
|
|
Net
Amount
|
|
|
Developed
Technology
|
|
$
|
111,375
|
|
|
$
|
(31,288
|
)
|
|
$
|
80,087
|
|
|
$
|
100,167
|
|
|
$
|
(18,828
|
)
|
|
$
|
81,339
|
|
|
Customer
relationships
|
|
|
94,101
|
|
|
|
(22,791
|
)
|
|
|
71,310
|
|
|
|
94,227
|
|
|
|
(15,427
|
)
|
|
|
78,800
|
|
|
Trade
Names
|
|
|
8,374
|
|
|
|
(2,969
|
)
|
|
|
5,405
|
|
|
|
8,374
|
|
|
|
(2,001
|
)
|
|
|
6,373
|
|
|
IP
R&D
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
11,209
|
|
|
|
-
|
|
|
|
11,209
|
|
|
Total
|
|
$
|
213,850
|
|
|
$
|
(57,048
|
)
|
|
$
|
156,802
|
|
|
$
|
213,977
|
|
|
$
|
(36,256
|
)
|
|
$
|
177,721
|
|
|
| Schedule of Actual Amortization Expense [Table Text Block] |
|
|
|
Three
Months Ended
|
|
|
Nine
Months Ended
|
|
|
|
|
September
30, 2012
|
|
|
September
25, 2011
|
|
|
September
30, 2012
|
|
|
September
25, 2011
|
|
|
|
|
(in
thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization
expense
|
|
$
|
6,813
|
|
|
$
|
6,228
|
|
|
$
|
20,792
|
|
|
$
|
17,130
|
|
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|
|
|
Estimated
Future
Amortization
|
|
|
|
|
(in
thousands)
|
|
|
Fiscal
2012 (remaining 3 months)
|
|
$
|
8,000
|
|
|
Fiscal
2013
|
|
|
27,251
|
|
|
Fiscal
2014
|
|
|
27,251
|
|
|
Fiscal
2015
|
|
|
27,251
|
|
|
Fiscal
2016
|
|
|
27,535
|
|
|
Fiscal
2017 and beyond
|
|
|
39,514
|
|
|
Total
|
|
$
|
156,802
|
|
|
| Schedule of Estimated Useful Life [Table Text Block] |
|
|
Estimated
Useful Life
(years)
|
|
Developed
Technology
|
4
|
to
|
7
|
|
Customer
Relationships
|
9
|
to
|
10
|
|
Trade
Name
|
5
|
to
|
7
|
|
| Schedule of Goodwill [Table Text Block] |
|
|
|
Total
|
|
|
|
|
(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
|
|
|
(3
|
)
|
|
Goodwill
as of September 30, 2012
|
|
$
|
167,216
|
|
|