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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 29, 2012
Change in Carrying Amount of Goodwill

The change in the carrying amount of goodwill is as follows:

 

In thousands

   Scholastic     Memory Book      Marketing and
Publishing
Services
    Total  

Balance at December 31, 2011

   $ 309,878      $ 391,178       $ 282,058      $ 983,114   

Goodwill additions during the period

     —          —           —          —     

Impairment of goodwill

     (8,900     —           (55,317     (64,217

Currency translation

     49        —           —          49   
  

 

 

   

 

 

    

 

 

   

 

 

 

Balance at December 29, 2012

   $ 301,027      $ 391,178       $ 226,741      $ 918,946   
  

 

 

   

 

 

    

 

 

   

 

 

 
Schedule of Information Regarding Other Intangible Assets

Information regarding other intangible assets as of December 29, 2012 and December 31, 2011 is as follows:

 

        2012     2011  

In thousands

  Estimated
useful life
  Gross
carrying
amount
    Accumulated
amortization
    Net     Gross
carrying
amount
    Accumulated
amortization
    Net  

School relationships

  10 years   $ 330,000      $ (311,034   $ 18,966      $ 330,000      $ (278,161   $ 51,839   

Internally developed software

  2 to 5 years     8,600        (8,600     —          9,800        (9,800     —     

Patented/unpatented technology

  3 years     14,767        (12,102     2,665        12,692        (11,670     1,022   

Customer relationships

  4 to 40 years     159,969        (61,167     98,802        158,339        (48,811     109,528   

Trademarks (definite lived)

  20 years     489        (65     424        471        (32     439   

Restrictive covenants

  3 to 10 years     53,189        (34,203     18,986        55,459        (31,373     24,086   
 

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
      567,014        (427,171     139,843        566,761        (379,847     186,914   

Trademarks

  Indefinite     261,480        —          261,480        261,480        —          261,480   
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 828,494      $ (427,171   $ 401,323      $ 828,241      $ (379,847   $ 448,394