XML 28 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Intangible Assets
3 Months Ended
Mar. 30, 2014
Other Intangible Assets [Abstract]  
Other Intangible Assets

3.       OTHER INTANGIBLE ASSETS

 

The Company’s intangible assets consist of the following (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

   

As of March 30, 2014

   

   

As of December 28, 2013

   

   

Gross Carrying Amount

   

   

Accumulated Amortization

   

   

Gross Carrying Amount

   

   

Accumulated Amortization

Amortizable intangible assets:

   

 

   

   

 

   

   

 

   

   

 

     Trademarks

   

$

44,665 

   

   

$

28,897 

   

   

$

44,665 

   

   

$

28,373 

     Patents

   

   

7,117 

   

   

   

7,117 

   

   

   

7,474 

   

   

   

7,474 

     Customer relationships

   

   

5,365 

   

   

   

3,015 

   

   

   

5,365 

   

   

   

2,968 

            Subtotal

   

   

57,147 

   

   

$

39,029 

   

   

   

57,504 

   

   

$

38,815 

Unamortizable intangible assets:

   

   

   

   

   

   

   

   

   

   

   

   

   

   

   

     Trademarks

   

   

22,865 

   

   

   

   

   

   

   

22,865 

   

   

   

   

            Total

   

$

80,012 

   

   

   

   

   

   

$

80,369 

   

   

   

   

 

Amortization expense for each of the three-month periods ended March 30, 2014 and March 31, 2013, was $0.6 million.