XML 65 R24.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 26, 2011
Goodwill and Other Intangible Assets  
Components of Intangible Assets
   
June 26, 2011
 
December 26, 2010
 
Amortizable
Life
(years)
Gross
Amount
Gross
Accumulated
Amortization
 
Gross
Amount
Gross
Accumulated
Amortization
Finite-lived intangible assets:
           
  Customer lists
6to 20
$   97,812
$   47,035
 
$   79,696
$   41,226
  Trade name
1to 30
31,745
18,355
 
29,148
16,634
  Patents, license agreements
3to 14
62,960
49,038
 
60,410
45,048
  Other
2to 6
7,259
4,343
 
10,701
8,320
Total amortized finite-lived intangible assets
 
199,776
118,771
 
179,955
111,228
             
Indefinite-lived intangible assets:
           
  Trade name
 
22,140
 
22,096
Total identifiable intangible assets
 
$ 221,916
$ 118,771
 
$ 202,051
$ 111,228
Estimated Future Amortization Expense
2011
$ 12,163
2012
$ 11,465
2013
$ 10,303
2014
$   9,788
2015
$   9,614
Changes in Carrying Amount of Goodwill
 
Shrink
Management
Solutions
Apparel
Labeling
Solutions
Retail
Merchandising
Solutions
Total
Balance as of December 27, 2009
$ 171,878
$   4,300
$ 67,884
$ 244,062
     Acquired during the year
467
467
     Purchase accounting adjustment
(1,077)
(1,077)
     Translation adjustments
(6,554)
225
(5,798)
(12,127)
Balance as of December 26, 2010
$ 165,324
$   3,915
$ 62,086
$ 231,325
     Acquired during the year
39,850
39,850
     Translation adjustments
6,470
56
4,961
11,487
Balance as of June 26, 2011
$ 171,794
$ 43,821
$ 67,047
$ 282,662
Schedule of Components of Goodwill
 
June 26, 2011
 
December 26, 2010
 
Gross
Amount
Accumulated
Impairment
Losses
Goodwill,
Net
 
Gross
Amount
Accumulated
Impairment
Losses
Goodwill,
Net
  Shrink Management Solutions
$ 226,562
$   54,768
$ 171,794
 
$ 219,771
$   54,447
$ 165,324
  Apparel Labeling Solutions
63,585
19,764
43,821
 
23,102
19,187
3,915
  Retail Merchandising Solutions
141,011
73,964
67,047
 
130,486
68,400
62,086
  Total goodwill
$ 431,158
$ 148,496
$ 282,662
 
$ 373,359
$ 142,034
$ 231,325