Intangible assets table |
The Company's goodwill and other intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | July 2, 2016 | | January 2, 2016 | (dollars in thousands) | Weighted-average useful life | | Gross amount | | Accumulated amortization | | Net amount | | Gross amount | | Accumulated amortization | | Net amount | | | | | | | | | | | | | | Carter's goodwill | Indefinite | | $ | 136,570 |
| | $ | — |
| | $ | 136,570 |
| | $ | 136,570 |
| | $ | — |
| | $ | 136,570 |
| Canadian acquisition | Indefinite | | 40,970 |
| | — |
| | 40,970 |
| | 38,304 |
| | — |
| | 38,304 |
| Total goodwill | | | $ | 177,540 |
| | $ | — |
| | $ | 177,540 |
| | $ | 174,874 |
| | $ | — |
| | $ | 174,874 |
| | | | | | | | | | | | | | | Carter's tradename | Indefinite | | $ | 220,233 |
| | $ | — |
| | $ | 220,233 |
| | $ | 220,233 |
| | $ | — |
| | $ | 220,233 |
| OshKosh tradename | Indefinite | | 85,500 |
| | — |
| | 85,500 |
| | 85,500 |
| | — |
| | 85,500 |
| Other tradenames | 2-20 years | | 42,022 |
| | 38,738 |
| | 3,284 |
| | 41,992 |
| | 36,877 |
| | 5,115 |
| Total tradenames | | | $ | 347,755 |
|
| $ | 38,738 |
| | $ | 309,017 |
| | $ | 347,725 |
| | $ | 36,877 |
| | $ | 310,848 |
|
| | | | | | | | | | | | | | | | | | July 4, 2015 | (dollars in thousands) | Weighted-average useful life | | Gross amount | | Accumulated amortization | | Net amount | | | | | | | | | Carter's goodwill | Indefinite | | $ | 136,570 |
| | $ | — |
| | $ | 136,570 |
| Canadian acquisition | Indefinite | | 42,183 |
| | — |
| | 42,183 |
| Total goodwill | | | $ | 178,753 |
| | $ | — |
| | $ | 178,753 |
| | | | | | | | | Carter's tradename | Indefinite | | $ | 220,233 |
| | $ | — |
| | $ | 220,233 |
| OshKosh tradename | Indefinite | | 85,500 |
| | — |
| | 85,500 |
| Other tradenames | 2-20 years | | 42,036 |
| | 34,933 |
| | 7,103 |
| Total tradenames | | | $ | 347,769 |
| | $ | 34,933 |
| | $ | 312,836 |
|
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