| Goodwill and Intangible Assets Disclosure [Text Block] |
8. Intangible Assets and Goodwill
Intangible Assets
The following table presents the balance of intangible assets as of the dates indicated below:
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June 29, 2014
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December 29, 2013
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Estimated range of lives (in years)
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Gross Amount (2)
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Accumulated Amortization
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Net Amount
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Gross Amount
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Accumulated Amortization
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Net Amount
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(in thousands)
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Developed technology
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5 to 10
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$
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140,976
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$
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(64,109
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)
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$
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76,867
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$
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140,476
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$
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(53,661
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)
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$
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86,815
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Customer relationships
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5 to 10
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110,772
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(43,012
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)
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67,760
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110,509
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(36,366
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)
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74,143
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Trade names
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0.5 to7
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8,252
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(5,151
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)
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3,101
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9,652
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(5,719
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)
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3,933
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Trademarks
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7 to 8
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2,700
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(310
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)
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2,390
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2,700
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(142
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)
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2,558
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IP R&D (1)
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-
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-
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-
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500
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-
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500
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Total Intangible Assets
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$
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262,700
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$
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(112,582
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)
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$
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150,118
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$
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263,837
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$
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(95,888
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)
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$
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167,949
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(1)
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All of the IP R&D reached technological feasibility during the six months ended June 29, 2014 and was reclassified into developed technology.
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(2)
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The changes in gross balance of intangible assets since December 29, 2013 resulted from fully amortized assets no longer in use and from foreign currency translation adjustments.
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The actual amortization expense for the intangible assets are as shown below:
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Three Months Ended
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Six Months Ended
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June 29, 2014
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June 30, 2013
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June 29, 2014
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June 30, 2013
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(in thousands)
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Amortization expense
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$
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8,939
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$
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6,813
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$
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18,094
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$
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13,626
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The estimated future amortization expense for intangible assets as summarized below:
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Estimated Future Amortization
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(in thousands)
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Fiscal 2014 (remaining 6 months)
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$
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17,212
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Fiscal 2015
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35,759
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Fiscal 2016
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35,926
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Fiscal 2017
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25,061
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Fiscal 2018
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19,607
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Fiscal 2019 and beyond
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16,553
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Total
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$
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150,118
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Goodwill
The following table represents the balance of goodwill as of the dates indicated below:
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June 29, 2014
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December 29, 2013
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(in thousands)
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Goodwill
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$
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166,508
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$
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166,422
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The changes in the carrying amount of goodwill since December 29, 2013 resulted from foreign currency translation adjustments.
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