Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 28, 2019

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Intangible Assets and Related Accumulated Amortization

The primary components of the Company’s intangible assets and the related accumulated amortization are as follows:

 

	Gross		Accumulated Amortization		Net Book Value
Year ended December 28, 2019:
Intangible assets subject to amortization:
Trademarks and brand names	$	36,152	$	27,752	$	8,400
Licensing agreements	102,634		57,942		44,692
Customer and distributor relationships	163,831		71,603		92,228
Computer software	88,296		46,840		41,456
Other intangibles	3,156		1,812		1,344
	$	394,069	$	205,949	188,120
Intangible assets not subject to amortization:
Trademarks					1,298,598
Perpetual licensing agreements and other					34,082
Net book value of intangible assets					$	1,520,800

	Gross		Accumulated Amortization		Net Book Value
Year ended December 29, 2018:
Intangible assets subject to amortization:
Trademarks and brand names	$	35,818	$	26,218	$	9,600
Licensing agreements	102,929		50,222		52,707
Customer and distributor relationships	166,176		56,923		109,253
Computer software	125,319		90,203		35,116
Other intangibles	3,343		1,670		1,673
	$	433,585	$	225,236	208,349
Intangible assets not subject to amortization:
Trademarks					1,312,202
Perpetual licensing agreements and other					34,830
Net book value of intangible assets					$	1,555,381

Goodwill

Goodwill and the changes in those amounts during the period are as follows:

	Innerwear		Activewear			International			Other		Total
Net book value at December 30, 2017	$	406,853	$	316,950		$	415,531		$	27,673	$	1,167,007
Acquisition of businesses	—		(566		)	111,611			—		111,045
Currency translation	—		—			(36,325		)	—		(36,325		)
Net book value at December 29, 2018	$	406,853	$	316,384		$	490,817		$	27,673	$	1,241,727
Acquisition of businesses	—		—			221			—		221
Currency translation	—		—			(6,237		)	—		(6,237		)
Net book value at December 28, 2019	$	406,853	$	316,384		$	484,801		$	27,673	$	1,235,711