XML 36 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 6 Months Ended 6 Months Ended
Jun. 28, 2014
Dec. 28, 2013
Jun. 28, 2014
Developed Technology Rights [Member]
Dec. 28, 2013
Developed Technology Rights [Member]
Jun. 28, 2014
Developed Technology Rights [Member]
Minimum [Member]
Jun. 28, 2014
Developed Technology Rights [Member]
Maximum [Member]
Jun. 28, 2014
Customer Relationships [Member]
Dec. 28, 2013
Customer Relationships [Member]
Jun. 28, 2014
Customer Relationships [Member]
Maximum [Member]
Jun. 28, 2014
In Process Research and Development [Member]
Dec. 28, 2013
In Process Research and Development [Member]
Jun. 28, 2014
Other Intangible Assets [Member]
Dec. 28, 2013
Other Intangible Assets [Member]
Jun. 28, 2014
Other Intangible Assets Except Product Trademarks and Trade Names [Member]
Minimum [Member]
Jun. 28, 2014
Other Intangible Assets Except Product Trademarks and Trade Names [Member]
Maximum [Member]
Jun. 28, 2014
Trade Names [Member]
Minimum [Member]
Jun. 28, 2014
Trade Names [Member]
Maximum [Member]
Intangible assets subject to amortization:                                  
Intangible assets $ 44,101 $ 49,037 $ 25,195 $ 26,805     $ 10,998 $ 13,795   $ 6,794 $ 7,162 $ 1,114 $ 1,275        
Accumulated amortization     15,647 14,079     35,401 32,614   1,123 759 6,461 6,324        
Intangible asset amortization period         10 years 20 years     10 years         3 months 10 years 10 years 20 years
Intangible assets not subject to amortization:                                  
Trademarks and trade names 18,305 18,305                              
Intangible assets, net $ 62,406 $ 67,342