XML 87 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 28, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Components Of Intangible Assets
The following table reflects the components of intangible assets as of September 28, 2014 and December 29, 2013:
 
 
 
September 28, 2014
 
December 29, 2013
(amounts in thousands)
Amortizable
Life
(years)
 
Gross
Amount

 
Gross
Accumulated
Amortization

 
Gross
Amount

 
Gross
Accumulated
Amortization

Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
Customer lists
6 to 20
 
$
80,453

 
$
58,685

 
$
83,063

 
$
56,798

Trade name
1 to 30
 
28,222

 
18,543

 
30,256

 
19,346

Patents, license agreements
3 to 14
 
59,309

 
53,200

 
61,820

 
54,225

Internal-use software
3 to 7
 
24,127

 
14,194

 
24,039

 
12,358

Other
2 to 6
 
7,099

 
6,922

 
7,132

 
6,793

Total amortized finite-lived intangible assets
 
 
199,210

 
151,544

 
206,310

 
149,520

 
 
 
 
 
 
 
 
 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
Trade name
 
 
21,376

 

 
21,376

 

Total identifiable intangible assets
 
 
$
220,586

 
$
151,544

 
$
227,686

 
$
149,520

Estimated Future Amortization Expense
Estimated amortization expense for each of the five succeeding years is anticipated to be:
(amounts in thousands)
 
2014
(1) 
 
$
11,383

2015
 
 
$
11,033

2016
 
 
$
10,620

2017
 
 
$
9,545

2018
 
 
$
3,678



(1) 
The estimated amortization expense for the remainder of 2014 is anticipated to be $3.0 million.
Changes In Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill are as follows:
(amounts in thousands)
Merchandise
Availability
Solutions

 
Apparel
Labeling
Solutions

 
Retail
Merchandising
Solutions

 
Total

Balance as of December 30, 2012
$
159,031

 
$

 
$
23,710

 
$
182,741

Segment reallocation
(2,116
)
 
2,116

 

 

Translation adjustments
2,242

 

 
881

 
3,123

Balance as of December 29, 2013
$
159,157

 
$
2,116

 
$
24,591

 
$
185,864

Translation adjustments
(6,236
)
 

 
(1,872
)
 
(8,108
)
Balance as of September 28, 2014
$
152,921

 
$
2,116

 
$
22,719

 
$
177,756

Schedule Of Components Of Goodwill
The following table reflects the components of goodwill as of September 28, 2014 and December 29, 2013:
 
September 28, 2014
 
December 29, 2013
(amounts in thousands)
Gross
Amount

 
Accumulated
Impairment
Losses

 
Goodwill,
Net

 
Gross
Amount

 
Accumulated
Impairment
Losses

 
Goodwill,
Net

Merchandise Availability
Solutions
$
197,328

 
$
44,407

 
$
152,921

 
$
207,589

 
$
48,432

 
$
159,157

Apparel Labeling Solutions
86,084

 
83,968

 
2,116

 
86,764

 
84,648

 
2,116

Retail Merchandising Solutions
129,364

 
106,645

 
22,719

 
138,098

 
113,507

 
24,591

Total goodwill
$
412,776

 
$
235,020

 
$
177,756

 
$
432,451

 
$
246,587

 
$
185,864