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78
Note 5. Goodwill and Purchased and Other Intangibles
Upon adoption of SFAS 142, at the beginning of fiscal 2003, we transferred the unamortized balance
of workforce-in-place to goodwill. As of November 28, 2003, the goodwill balance relates to our
acquisitions of Syntrillium, Accelio, GoLive Systems, Inc and GoLive Systems GmbH and Co. KG
(together “GoLive”) and Inscriber Technology Corporation. In accordance with SFAS 142, goodwill is no
longer amortized; instead it is reviewed periodically for impairment. As required by SFAS 142, we have
allocated goodwill to our reportable segments. Below is our goodwill, net of amortization, reported by
segment as of November 28, 2003:
Digital Imaging
and Video
Creative
Professional
ePaper
Total
Goodwill, net of amortization........ $ 14,112 $ 4,650 $ 77,209 $ 95,971
Purchased and other intangible assets consisted of the following:
November 28,
2003
November 29,
2002
Purchased technology and licensing agreements .................................................... 28,509 26,304
Other intangible assets ............................................................................................ 11,556 11,719
40,065 38,023
Less accumulated amortization............................................................................... (24,747) (21,956)
Total purchased and other intangible assets............................................................ $ 15,318 $ 16,067
Identifiable intangible assets, subject to amortization, were as follows as of November 28, 2003:
Cost
Accumulated
Amortization
Net
Purchased technology ........................................ $ 28,509 $ (18,875) $ 9,634
Localization ....................................................... $ 10,540 $ (5,348) $ 5,192
Trademarks ........................................................ 300 (97) 203
Other intangibles.................................................
.
716 (427) 289
Total other intangible assets................................
.
$ 11,556 $ (5,872) $ 5,684
Total purchased and other intangible assets........
.
$ 40,065 $ (24,747) $ 15,318
Identifiable intangible assets, subject to amortization, were as follows as of November 29, 2002:
Cost
Accumulated
Amortization
Net
Purchased technology ........................................ $ 26,129 $ (14,958) $ 11,171
Licensing agreements ........................................ 175 (154) 21
Total purchased technology and licensing
agreements .......................................................
.
$ 26,304
$ (15,112)
$ 11,192
Localization ....................................................... $ 10,009 $ (5,915) $ 4,094
Trademarks ........................................................ 970 (730) 240
Other intangibles.................................................
.
740 (199) 541
Total other intangible assets................................
.
$ 11,719 $ (6,844) $ 4,875
Total purchased and other intangible assets........
.
$ 38,023 $ (21,956) $ 16,067