XML 99 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets And Other Long-Lived Assets (Tables)
12 Months Ended
Dec. 31, 2011
Intangible Assets And Other Long-Lived Assets [Abstract]  
Intangible Assets
Changes In The Carrying Amounts
     Trade names      Customer
lists and
relationships
    Exclusive
distribution
rights
    Total  
     (thousands)  

Net carrying amount, December 27, 2008

   $ 66,000       $ 12,919      $ 2,874      $ 81,793   

Amortization

             (1,271     (363     (1,634

Effect of foreign currency translation

             2,897        750        3,647   
  

 

 

    

 

 

   

 

 

   

 

 

 

Net carrying amount, December 26, 2009

   $ 66,000       $ 14,545      $ 3,261      $ 83,806   

Amortization

             (1,542     (413     (1,955

Effect of foreign currency translation

             1,015        365        1,380   
  

 

 

    

 

 

   

 

 

   

 

 

 

Net carrying amount, December 25, 2010

   $ 66,000       $ 14,018      $ 3,213      $ 83,231   

Amortization

             (1,649     (37     (1,686

Effect of foreign currency translation

             (20     (5     (25
  

 

 

    

 

 

   

 

 

   

 

 

 

Net carrying amount, December 31, 2011

   $ 66,000       $ 12,349      $ 3,171      $ 81,520