XML 53 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS (Details 2) (USD $)
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Intangible assets, excluding goodwill        
Amortization expense related to intangible assets $ 2,600,000 $ 5,000,000 $ 5,100,000 $ 10,200,000
Estimated aggregate amortization expense        
2013 (remaining) 5,180,000   5,180,000  
2014 8,360,000   8,360,000  
2015 6,727,000   6,727,000  
2016 6,350,000   6,350,000  
2017 5,380,000   5,380,000  
Thereafter 19,894,000   19,894,000  
Total estimated future amortization expense 51,891,000   51,891,000  
Future IPR&D expense excluded from estimated future expense $ 2,000,000   $ 2,000,000