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Goodwill, Intangible Assets And Deferred Costs
12 Months Ended
Sep. 28, 2013
Goodwill, Intangible Assets And Deferred Costs [Abstract]  
Goodwill, Intangible Assets And Deferred Costs

5.  Goodwill, Intangible Assets and Deferred Costs  

The following table sets forth the gross carrying amount and accumulated amortization of the Company's goodwill, intangible assets and deferred costs as of the fiscal year-end 2013 and 2012:  

 

2013

 

2012

Amortization Period

Deferred financing fees

$

48

 

$

104

Respective debt

Accumulated amortization

 

(18)

 

 

(51)

 

Deferred financing fees, net

 

30

 

 

53

 

 

 

 

 

 

 

 

Goodwill

 

1,634

 

 

1,626

Indefinite lived

 

 

 

 

 

 

 

Customer relationships

 

1,134

 

 

1,153

11 – 20 years

Trademarks (indefinite lived)

 

207

 

 

220

Indefinite lived

Trademarks (definite lived)

 

76

 

 

69

8-15 years

Other intangibles

 

107

 

 

99

10-20 years

Accumulated amortization

 

(668)

 

 

(584)

 

Intangible assets, net

 

856

 

 

957

 

Total goodwill, intangible assets and deferred costs

$

2,520

 

$

2,636

 

The Company recorded a goodwill impairment charge in the Engineered Materials and Flexible Packaging segments in fiscal 2011.  See Note 1 for further discussion.  Future amortization expense for definite lived intangibles as of fiscal 2013 for the next five fiscal years is $96 million, $88 million, $81 million, $69 million and $49 million each  year for fiscal years ending 2014, 2015, 2016, 2017, and 2018, respectively.