Goodwill and Intangible Assets (Tables)

9 Months Ended

Oct. 05, 2013

Goodwill [Line Items]

Schedule of Goodwill [Table Text Block]

The following table reflects the carrying amount of goodwill pertaining to the Company's two segments and the changes in goodwill carrying amounts. 

	AAP Segment		AI Segment		Total
Balance at December 29, 2012	$	58,095	$	18,294	$	76,389
Fiscal 2013 activity	123,446		—		123,446
Balance at October 5, 2013	$	181,541	$	18,294	$	199,835
Balance at December 31, 2011	$	58,095	$	18,294	$	76,389
Fiscal 2012 activity	—		—		—
Balance at October 6, 2012	$	58,095	$	18,294	$	76,389

Schedule of Acquired Intangible Assets [Table Text Block]

The gross and net carrying amounts of acquired intangible assets as of October 5, 2013, December 29, 2012 and October 6, 2012 are comprised of the following:

	Acquired intangible assets
	Subject to Amortization									Not Subject to Amortization		Total Intangible Assets (excluding goodwill)
	Customer Relationships			Acquired Technology			Other			Trademark and Tradenames
Gross:
Gross carrying amount at December 29, 2012	$	9,800		$	8,850		$	885		$	20,550	$	40,085
Additions	26,045			—			5,200			—		31,245
Gross carrying amount at October 5, 2013	$	35,845		$	8,850		$	6,085		$	20,550	$	71,330
Gross carrying amount at December 31, 2011	$	9,800		$	7,750		$	885		$	20,550	$	38,985
Additions	—			—			—			—		—
Gross carrying amount at October 6, 2012	$	9,800		$	7,750		$	885		$	20,550	$	38,985
Net:
Net book value at December 29, 2012	$	2,658		$	5,419		$	218		$	20,550	$	28,845
Additions	26,045			—			5,200			—		31,245
2013 amortization	(2,429		)	(2,269		)	(1,429		)	—		(6,127		)
Net carrying amount at October 5, 2013	$	26,274		$	3,150		$	3,989		$	20,550	$	53,963
Net book value at December 31, 2011	$	3,618		$	6,987		$	225		$	20,550	$	31,380
Additions	—			—			—			—		—
2012 amortization	(738		)	(1,987		)	(6		)	—		(2,731		)
Net carrying amount at October 6, 2012	$	2,880		$	5,000		$	219		$	20,550	$	28,649

Schedule of Expected Amortization Expense [Table Text Block]

The table below shows expected amortization expense for the next five years for acquired intangible assets recorded as of October 5, 2013:

Fiscal Year	Amount
Remainder of 2013	$	1,831
2014	7,175
2015	3,702
2016	2,677
2017	2,677
Thereafter	15,351