XML 24 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS
12 Months Ended
Oct. 30, 2011
Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS
NOTE 3 - INTANGIBLE ASSETS

Intangible assets are amortized based on their estimated useful lives, which range from 3 to 15 years. Intangible assets include assets related to the purchase of additional shares of PKL and the investment to form the MP Mask joint venture.  Amortization expense of intangible assets was $5.3 million, $6.0 million and $6.5 million in 2011, 2010 and 2009, respectively. Intangible asset amortization is forecasted to range from $4.3 million to $5.1 million per year for the next 5 years.
 
Intangible assets consist of:

As of October 30, 2011
 
Gross
Amount
  
Accumulated
Amortization
  
Net
Amount
 
Technology license agreement
 $59,616  $21,528  $38,088 
Customer lists
  7,210   4,154   3,056 
Supply agreement
  6,959   5,802   1,157 
Software and other
  3,557   3,396   161 
   $77,342  $34,880  $42,462 
As of October 31, 2010
            
              
Technology license agreement
 $59,616  $17,554  $42,062 
Customer lists
  7,210   3,431   3,779 
Supply agreement
  6,959   5,355   1,604 
Software and other
  3,863   3,560   303 
   $77,648  $29,900  $47,748