| Schedule of Intangible Assets |
The following
table provides the Company’s intangible assets as of
June 30, 2013 (in thousands, except years):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Gross |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Weighted-
Average Useful
Life (years) |
|
|
Customer
relationships
|
|
$ |
624,686 |
|
|
$ |
(103,519 |
) |
|
$ |
521,167 |
|
|
|
9.01 |
|
|
Existing
technology
|
|
|
653,628 |
|
|
|
(139,894 |
) |
|
|
513,734 |
|
|
|
6.97 |
|
|
Patents
|
|
|
32,053 |
|
|
|
(22,036 |
) |
|
|
10,017 |
|
|
|
6.09 |
|
|
Backlog
|
|
|
10,000 |
|
|
|
(10,000 |
) |
|
|
— |
|
|
|
1.00 |
|
|
Other intangible
assets
|
|
|
35,216 |
|
|
|
(34,889 |
) |
|
|
327 |
|
|
|
4.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets subject
to amortization
|
|
|
1,355,583 |
|
|
|
(310,338 |
) |
|
|
1,045,245 |
|
|
|
|
|
|
In process research and
development
|
|
|
20,000 |
|
|
|
|
|
|
|
20,000 |
|
|
|
|
|
|
Development
rights
|
|
|
9,100 |
|
|
|
|
|
|
|
9,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets not
subject to amortization
|
|
|
29,100 |
|
|
|
|
|
|
|
29,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total intangible
assets
|
|
$ |
1,384,683 |
|
|
$ |
(310,338 |
) |
|
$ |
1,074,345 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The following
table provides details of the Company’s intangible assets as
of June 24, 2012 (in thousands, except years):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Gross |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Weighted-
Average Useful
Life (years) |
|
|
Customer
relationships
|
|
$ |
615,411 |
|
|
$ |
(32,041 |
) |
|
$ |
583,370 |
|
|
|
9.04 |
|
|
Existing
technology
|
|
|
642,311 |
|
|
|
(48,378 |
) |
|
|
593,933 |
|
|
|
6.97 |
|
|
Patents
|
|
|
30,870 |
|
|
|
(17,525 |
) |
|
|
13,345 |
|
|
|
6.05 |
|
|
Backlog
|
|
|
10,000 |
|
|
|
(548 |
) |
|
|
9,452 |
|
|
|
1.00 |
|
|
Other intangible
assets
|
|
|
35,216 |
|
|
|
(33,989 |
) |
|
|
1,227 |
|
|
|
4.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets subject
to amortization
|
|
|
1,333,808 |
|
|
|
(132,481 |
) |
|
|
1,201,327 |
|
|
|
|
|
|
In process research and
development
|
|
|
30,000 |
|
|
|
|
|
|
|
30,000 |
|
|
|
|
|
|
Development
rights
|
|
|
9,100 |
|
|
|
|
|
|
|
9,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets not
subject to amortization
|
|
|
39,100 |
|
|
|
|
|
|
|
39,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total intangible
assets
|
|
$ |
1,372,908 |
|
|
$ |
(132,481 |
) |
|
$ |
1,240,427 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimated Future Amortization Expense of Intangible Assets |
The estimated
future amortization expense of intangible assets, excluding those
with indefinite lives, as of June 30, 2013 was as follows (in
thousands):
|
|
|
|
|
|
Fiscal
Year
|
|
Amount |
|
|
2014
|
|
$ |
160,887 |
|
|
2015
|
|
|
157,310 |
|
|
2016
|
|
|
155,093 |
|
|
2017
|
|
|
153,352 |
|
|
2018
|
|
|
152,100 |
|
|
Thereafter
|
|
|
266,503 |
|
|
|
|
|
|
|
|
$ |
1,045,245 |
|
|
|
|
|
|
|