Schedule of Goodwill |
The changes in the carrying amount of goodwill by operating segment for fiscal 2026 are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Plasma | | Blood Center | | Hospital | | Total | | | | | | | | | | (Dollars in Thousands) | Carrying amount as of March 29, 2025 | $ | 29,043 | | | $ | 26,967 | | | $ | 548,259 | | | $ | 604,269 | | | | | | | | | | | | | | | | | | | | | | | | | | Currency translation | — | | | 240 | | | 2,790 | | | 3,030 | | Carrying amount as of June 28, 2025 | $ | 29,043 | | | $ | 27,207 | | | $ | 551,049 | | | $ | 607,299 | |
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Schedule of Finite-Lived Intangible Assets |
The gross carrying amount of intangible assets and the related accumulated amortization as of June 28, 2025 and March 29, 2025 is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Weighted Average Remaining Life (Years) | | | | | | | | | | | | | | | | | June 28, 2025 | (Dollars in Thousands) | | | Amortizable: | | | | | | | | Developed technology | $ | 511,449 | | | $ | 165,871 | | | $ | 345,578 | | | 12.1 | Customer contracts and related relationships | 138,217 | | | 72,816 | | | 65,401 | | | 12.7 | Capitalized software | 93,980 | | | 77,981 | | | 15,999 | | | 6.7 | Patents and other | 19,678 | | | 7,361 | | | 12,317 | | | 8.5 | Trade names | 16,182 | | | 6,623 | | | 9,559 | | | 12.3 | Total | $ | 779,506 | | | $ | 330,652 | | | $ | 448,854 | | | | | | | | | | | | Non-amortizable: | | | | | | | | In-process software development | $ | 1,780 | | | | | | | | | | | | | | | | | | | | | | | | Total | $ | 1,780 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Weighted Average Remaining Life (Years) | | | | | | | | | March 29, 2025 | (Dollars in Thousands) | | | Amortizable: | | | | | | | | Developed technology | $ | 506,143 | | | $ | 156,123 | | | $ | 350,020 | | | 12.1 | Customer contracts and related relationships | 135,561 | | | 70,842 | | | 64,719 | | | 12.6 | Capitalized software | 85,528 | | | 76,185 | | | 9,343 | | | 6.9 | Patents and other | 19,678 | | | 6,796 | | | 12,882 | | | 8.5 | Trade names | 15,955 | | | 6,367 | | | 9,588 | | | 12.3 | Total | $ | 762,865 | | | $ | 316,313 | | | $ | 446,552 | | | | | | | | | | | | Non-amortizable: | | | | | | | | | | | | | | | | | | | | | | | | In-process software development | $ | 9,190 | | | | | | | | Total | $ | 9,190 | | | | | | | | | | |
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Future annual amortization expense on intangible assets for the next five years is estimated to be as follows: | | | | | | | | | | | Amortization Expense | | | (Dollars in Thousands) | Remainder of Fiscal 2026 | | $ | 39,135 | | Fiscal 2027 | | $ | 50,236 | | Fiscal 2028 | | $ | 47,787 | | Fiscal 2029 | | $ | 46,540 | | Fiscal 2030 | | $ | 45,272 | |
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