XML 54 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Tables)
12 Months Ended
Dec. 29, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets
The following table sets forth the gross amount and accumulated amortization of the Company's intangible assets at December 29, 2012 and December 31, 2011:
In thousands
December 29, 2012
 
December 31, 2011
Technology
$
31,900

 
$
31,900

Customer relationships
16,869

 
16,855

Loan acquisition costs
19,472

 
19,252

Other
446

 
192

Total gross finite-lived intangible assets
68,687

 
68,199

Accumulated amortization
(16,524
)
 
(7,948
)
Total net finite-lived intangible assets
52,163

 
60,251

Tradenames (indefinite-lived)
23,500

 
23,500

Total
$
75,663

 
$
83,751