XML 79 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business and Summary of Significant Accounting Policies (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Amortized intangible assets    
Gross Carrying Amounts $ 131,604 $ 131,604
Accumulated Amortization (106,751) (98,870)
Trademarks and licenses
   
Indefinite-lived intangible assets:    
Gross Carrying Value Indefinite-lived Intangible Assets 244,541 233,164
Trademarks and tradenames
   
Amortized intangible assets    
Gross Carrying Amounts 1,702 1,702
Accumulated Amortization (1,702) (1,702)
Customer Relationships
   
Amortized intangible assets    
Gross Carrying Amounts 62,514 62,514
Accumulated Amortization (45,660) (41,893)
Patents
   
Amortized intangible assets    
Gross Carrying Amounts 60,345 60,345
Accumulated Amortization (53,024) (49,130)
Licensing and other
   
Amortized intangible assets    
Gross Carrying Amounts 7,043 7,043
Accumulated Amortization $ (6,365) $ (6,145)