XML 68 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets Schedule of Indefinite Lived Intangible Assets (Tables)
9 Months Ended
Sep. 28, 2013
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Intangible Assets [Table Text Block]
Other intangible assets are as follows (in thousands):
 
 
 
 
 
September 28, 2013
 
December 29, 2012
 
 
Weighted Average Remaining Amortization Period (Years)
 
Gross
Carrying
Amount
 
Accumulated Impairment Charges
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated Impairment Charges
 
Accumulated
Amortization
 
Net
Carrying
Amount
Intangible
assets with
definite
lives:
 
 
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Customer relationships
 
9
 
$
161,919

 
$
(27,234
)
 
$
(68,561
)
 
$
66,124

 
$
159,296

 
$
(27,234
)
 
$
(62,055
)
 
$
70,007

Trademarks and trade names
 
23
 
20,914

 

 
(6,579
)
 
14,335

 
20,701

 

 
(5,938
)
 
14,763

Leasehold interest
 
20
 
3,728

 

 

 
3,728

 

 

 

 

Patents
 
10
 
3,528

 

 
(2,989
)
 
539

 
3,528

 

 
(2,839
)
 
689

Non-compete agreements
 

 
140

 

 
(140
)
 

 
510

 

 
(510
)
 

Subtotal
 
12
 
190,229

 
(27,234
)
 
(78,269
)
 
84,726

 
184,035

 
(27,234
)
 
(71,342
)
 
85,459

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intangible
assets with
indefinite
lives:
 
 
 
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Trademarks
 
 
 
141,740

 
(22,000
)
 

 
119,740

 
141,740

 
(22,000
)
 

 
119,740

Total
 
 
 
$
331,969

 
$
(49,234
)
 
$
(78,269
)
 
$
204,466

 
$
325,775

 
$
(49,234
)
 
$
(71,342
)
 
$
205,199