Amortization of Intangible Assets and Financing Costs

No definition available.

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- Definition

Finite-Lived and Indefinite-Lived Intangible Assets

+ References

No definition available.

+ Details

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- Definition

Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.8)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 8

-Article 9

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

+ Details

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

+ Details

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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Schedule of Finite and Indefinite-lived Intangible Assets (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 27, 2014	Sep. 28, 2013	Sep. 27, 2014	Sep. 28, 2013	Dec. 28, 2013
Goodwill [Line Items]
Amortization of Intangible Assets	$ 1,274us-gaap_AmortizationOfIntangibleAssets	$ 1,677us-gaap_AmortizationOfIntangibleAssets	$ 7,773us-gaap_AmortizationOfIntangibleAssets	$ 4,910us-gaap_AmortizationOfIntangibleAssets
Total gross finite-lived intangible assets	175,771		175,771		160,778
Accumulated amortization	(38,930)		(38,930)		(26,291)
Total net finite-lived intangible assets	136,841us-gaap_FiniteLivedIntangibleAssetsNet		136,841us-gaap_FiniteLivedIntangibleAssetsNet		134,487us-gaap_FiniteLivedIntangibleAssetsNet
Total	171,753		171,753		169,399
Amortization of Financing Costs	1,670us-gaap_AmortizationOfFinancingCosts	607us-gaap_AmortizationOfFinancingCosts	3,970us-gaap_AmortizationOfFinancingCosts	1,821us-gaap_AmortizationOfFinancingCosts
Total	2,944	2,284	11,743	6,731
Trade names
Goodwill [Line Items]
Tradenames (indefinite-lived)	34,912		34,912		34,912
Technology
Goodwill [Line Items]
Total gross finite-lived intangible assets	63,726		63,726		63,705
Customer relationships
Goodwill [Line Items]
Total gross finite-lived intangible assets	64,339		64,339		60,078
Loan acquisition costs
Goodwill [Line Items]
Total gross finite-lived intangible assets	40,618		40,618		30,067
Other intangibles, principally patents
Goodwill [Line Items]
Total gross finite-lived intangible assets	$ 7,088		$ 7,088		$ 6,928