XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 28, 2014
Dec. 28, 2013
Finite-Lived Intangible Assets [Abstract]    
Weighted Average Remaining Amortization Period (Years) 11 years 0 months  
Gross Carrying Amount $ 230,177 $ 230,100
Accumulated Impairment Charges (82,601) (82,601)
Accumulated Amortization (70,522) (63,650)
Total Net Carrying Amount 77,054 83,849
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Gross Carrying Amount 315,077 315,000
Accumulated Impairment Charges (82,601) (82,601)
Accumulated Amortization (70,522) (63,650)
Net Carrying Amount 161,954 168,749
Trademarks [Member]
   
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]    
Gross Carrying Amount 84,900 84,900
Accumulated Impairment Charges 0 0
Net Carrying Amount 84,900 84,900
Customer relationships [Member]
   
Finite-Lived Intangible Assets [Abstract]    
Weighted Average Remaining Amortization Period (Years) 9 years 0 months  
Gross Carrying Amount 144,964 144,898
Accumulated Impairment Charges (27,234) (27,234)
Accumulated Amortization (58,039) (53,682)
Total Net Carrying Amount 59,691 63,982
Trademarks and trade names [Member]
   
Finite-Lived Intangible Assets [Abstract]    
Weighted Average Remaining Amortization Period (Years) 22 years  
Gross Carrying Amount 77,765 77,754
Accumulated Impairment Charges (55,367) (55,367)
Accumulated Amortization (9,051) (6,734)
Total Net Carrying Amount 13,347 15,653
Leasehold interests [Member]
   
Finite-Lived Intangible Assets [Abstract]    
Weighted Average Remaining Amortization Period (Years) 19 years 0 months  
Gross Carrying Amount 3,780 3,780
Accumulated Impairment Charges 0 0
Accumulated Amortization (152) (55)
Total Net Carrying Amount 3,628 3,725
Patents [Member]
   
Finite-Lived Intangible Assets [Abstract]    
Weighted Average Remaining Amortization Period (Years) 12 years  
Gross Carrying Amount 3,528 3,528
Accumulated Impairment Charges 0 0
Accumulated Amortization (3,140) (3,039)
Total Net Carrying Amount 388 489
Non-compete agreements [Member]
   
Finite-Lived Intangible Assets [Abstract]    
Weighted Average Remaining Amortization Period (Years)     
Gross Carrying Amount 140 140
Accumulated Impairment Charges 0 0
Accumulated Amortization (140) (140)
Total Net Carrying Amount $ 0 $ 0