XML 54 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquired Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 28, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The carrying basis and accumulated amortization of recognized intangible assets are summarized in the following table:
 
 
 
2013
 
2012
 
In Thousands
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Patents
 
$
24,356
 
$
17,730
 
$
23,306
 
$
15,487
 
Consulting agreements
 
 
976
 
 
976
 
 
976
 
 
976
 
Non-compete agreements
 
 
2,652
 
 
2,243
 
 
2,347
 
 
2,174
 
Customer list
 
 
2,621
 
 
1,952
 
 
1,989
 
 
1,820
 
Trademarks
 
 
5,171
 
 
122
 
 
4,880
 
 
122
 
 
 
$
35,776
 
$
23,023
 
$
33,498
 
$
20,579
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated future amortization expense for each reporting segment is summarized in the following table:
 
In Thousands
 
2014
 
2015
 
2016
 
2017
 
2018
 
Thereafter
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sporting Goods
 
$
2,479
 
$
2,440
 
$
1,249
 
$
469
 
$
244
 
$
822
 
Information Security and Print Finishing
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
 
$
2,479
 
$
2,440
 
$
1,249
 
$
469
 
$
244
 
$
822
 
Schedule of Goodwill [Table Text Block]
All goodwill is allocated to the operating segments of the business.  The changes in the carrying amount of goodwill were:
In Thousands
 
Sporting Goods
 
Information Security 
 and Print Finishing
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2011
 
$
12,017
 
$
13,268
 
$
25,285
 
Impairment losses
 
 
 
 
(13,187)
 
 
(13,187)
 
Foreign currency translation adjustment
 
 
 
 
(81)
 
 
(81)
 
Balance at December 29, 2012
 
 
12,017
 
 
 
 
12,017
 
Acquisition
 
 
1,096
 
 
 
 
1,096
 
Balance at December 28, 2013
 
$
13,113
 
$
 
$
13,113