| Goodwill and Intangible Assets Disclosure [Text Block] |
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7.
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Intangible Assets and Goodwill
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Intangible Assets
The following table presents the balance of intangible assets as of the dates indicated below:
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March 30, 2014
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December 29, 2013
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Estimated range
of lives (in years)
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Gross
Amount
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Accumulated Amortization
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Net Amount
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Gross Amount
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Additions
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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
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to
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10
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$
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140,976
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$
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(58,885
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)
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$
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82,091
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$
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111,376
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$
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29,100
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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
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to
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10
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110,665
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(39,689
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)
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70,976
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91,709
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18,800
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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
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to
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7
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9,652
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(6,243
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)
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3,409
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8,252
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1,400
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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
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to
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8
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2,700
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(226
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)
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2,474
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-
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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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-
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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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263,993
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$
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(105,043
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)
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$
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158,950
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$
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211,337
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$
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52,500
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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) All of the IP R&D reached technological feasibility during the three months ended March 30, 2014 and was reclassified into developed technology.
The actual amortization expense and estimated future amortization expense for intangible assets are summarized below:
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Three Months Ended
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March 30, 2014
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March 31, 2013
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(in thousands)
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Amortization expense
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$
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9,155
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$
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6,813
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Estimated Future Amortization
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(in thousands)
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Fiscal 2014 (remaining 9 months)
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$
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26,044
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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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158,950
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Goodwill
The following table presents the balance of goodwill as of the dates indicated below:
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March 30, 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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166,473
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$
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166,422
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The changes in the carrying amount of goodwill and gross balance of intangibles assets since December 29, 2013 resulted from foreign currency translation adjustments.
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