XML 66 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS (Details 2) (USD $)
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Intangible assets, excluding goodwill        
Amortization expense related to intangible assets $ 2,400,000 $ 2,600,000 $ 4,900,000 $ 5,100,000
Estimated aggregate amortization expense        
2014 (remaining) 3,665,000   3,665,000  
2015 6,937,000   6,937,000  
2016 6,552,000   6,552,000  
2017 5,569,000   5,569,000  
2018 3,445,000   3,445,000  
Thereafter 17,499,000   17,499,000  
Total estimated future amortization expense 43,667,000   43,667,000  
Future IPR&D expense excluded from estimated future expense $ 400,000   $ 400,000