| Goodwill and Intangible Assets |
8. Goodwill and Intangible Assets The table below summarizes the changes in the carrying amount of goodwill as follows:
|
|
|
|
|
|
|
Total |
|
Balance at March 28, 2025 |
|
$ |
202,475 |
|
Foreign currency translation |
|
|
853 |
|
Balance at June 27, 2025 |
|
$ |
203,328 |
|
Intangible assets, net, were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 27, 2025 |
|
Description |
|
Gross |
|
|
Accumulated
Amortization |
|
|
Net Carrying
Amount |
|
Patents |
|
$ |
50,375 |
|
|
$ |
(26,436 |
) |
|
$ |
23,939 |
|
Customer relationships |
|
|
15,197 |
|
|
|
(4,535 |
) |
|
|
10,662 |
|
Completed technologies |
|
|
255,618 |
|
|
|
(36,077 |
) |
|
|
219,541 |
|
Indefinite-lived process technology and trademarks |
|
|
2,272 |
|
|
|
— |
|
|
|
2,272 |
|
Trademarks and other |
|
|
93 |
|
|
|
(93 |
) |
|
|
— |
|
Total |
|
$ |
323,555 |
|
|
$ |
(67,141 |
) |
|
$ |
256,414 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 28, 2025 |
|
Description |
|
Gross |
|
|
Accumulated
Amortization |
|
|
Net Carrying
Amount |
|
Patents |
|
$ |
49,749 |
|
|
$ |
(25,710 |
) |
|
$ |
24,039 |
|
Customer relationships |
|
|
14,964 |
|
|
|
(4,102 |
) |
|
|
10,862 |
|
Completed technologies |
|
|
255,588 |
|
|
|
(30,648 |
) |
|
|
224,940 |
|
Indefinite-lived process technology and trademarks |
|
|
2,274 |
|
|
|
— |
|
|
|
2,274 |
|
Trademarks and other |
|
|
86 |
|
|
|
(86 |
) |
|
|
— |
|
Total |
|
$ |
322,661 |
|
|
$ |
(60,546 |
) |
|
$ |
262,115 |
|
Intangible assets amortization expense was $6,698 and $6,312 for the three-month periods ended June 27, 2025 and June 28, 2024, respectively.
|