XML 115 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 25, 2011
Goodwill And Other Intangible Assets [Abstract]  
Components Of Intangible Assets
   
December 25, 2011
 
December 26, 2010
(amounts in thousands)
Amortizable
Life
(years)
Gross
Amount
Gross
Accumulated
Amortization
 
Gross
Amount
Gross
Accumulated
Amortization
Finite-lived intangible assets:
           
     Customer lists
6to 20
$   81,348
$   43,945
 
$   79,696
$   41,226
     Trade name
1to 30
30,007
18,237
 
29,148
16,634
     Patents, license agreements
3to 14
60,249
47,704
 
60,410
45,048
     Other
        2 to 6
7,160
5,830
 
10,701
8,320
Total amortized finite-lived intangible assets
 
178,764
115,716
 
179,955
111,228
             
Indefinite-lived intangible assets:
           
     Trade name
 
21,509
 
22,096
Total identifiable intangible assets
 
$ 200,273
$ 115,716
 
$ 202,051
$ 111,228
Estimated Future Amortization Expense
  2012
$ 10,031
  2013
$   8,873
  2014
$   8,361
  2015
$   8,187
  2016
$   7,729
Changes In Carrying Amount Of Goodwill
(amounts in thousands)
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
58,008
58,008
     Discontinued operations
(3,782)
(3,782)
     Translation adjustments
269
661
(378)
552
Balance as of December 25, 2011
$ 161,811
$  62,584
$  61,708
$  286,103
Schedule Of Components Of Goodwill
 
December 25, 2011
 
December 26, 2010
(amounts in thousands)
Gross
Amount
Accumulated
Impairment
Losses
Goodwill,
Net
 
Gross
Amount
Accumulated
Impairment
Losses
Goodwill,
net
   Shrink Management Solutions
$ 213,836
$  52,025
$ 161,811
 
$ 219,771
$   54,447
$ 165,324
   Apparel Labeling Solutions
81,662
19,078
62,584
 
23,102
19,187
3,915
   Retail Merchandising Solutions
130,640
68,932
61,708
 
130,486
68,400
62,086
   Total goodwill
$ 426,138
$ 140,035
$ 286,103
 
$ 373,359
$ 142,034
$ 231,325