XML 29 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Deferred Charges and Other Non-Current Assets (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 01, 2012
Jan. 02, 2011
Jan. 01, 2012
Jan. 02, 2011
Mar. 31, 2011
Amortizing assets          
Gross carrying amount $ 117,645   $ 117,645   $ 117,645
Accumulated amortization (33,150)   (33,150)   (24,793)
Total 84,495   84,495   92,852
Amortizing intangible asset weighted average remaining period for amortization (in years)     10.7 years    
Amortization expense 5,568 2,888 8,357 8,388  
Expected future amortization expense          
Remainder of fiscal 2012     2,719    
Fiscal 2013     11,077    
Fiscal 2014     10,210    
Fiscal 2015     9,260    
Fiscal 2016     7,829    
Thereafter     43,400    
Total     84,495    
Trade name
         
Amortizing assets          
Gross carrying amount 66,060   66,060   66,060
Accumulated amortization (7,945)   (7,945)   (4,592)
Total 58,115   58,115   61,468
Technology
         
Amortizing assets          
Gross carrying amount 17,400   17,400   17,400
Accumulated amortization (4,218)   (4,218)   (2,410)
Total 13,182   13,182   14,990
Customer relationships and other
         
Amortizing assets          
Gross carrying amount 34,185   34,185   34,185
Accumulated amortization (20,987)   (20,987)   (17,791)
Total $ 13,198   $ 13,198   $ 16,394