XML 39 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The components of goodwill are as follows:
 
Goodwill
 
Accumulated Impairment Losses
 
Net
Balance at December 29, 2012
$
1,680

 
$

 
$
1,680

Additional goodwill recognized during the period

 

 

Impairment losses recognized during the period

 

 

Other changes in the carrying amounts during the period

 

 

Balance at March 30, 2013
$
1,680

 
$

 
$
1,680

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
The following table represents the components of the Company's intangible assets:
 
March 30,
2013
 
December 29,
2012
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Customer relationships
$
208

 
$
(4
)
 
$
204

 
$
208

 
$

 
$
208

Rug design coding
144

 
(4
)
 
140

 
144

 

 
144

Total
$
352

 
$
(8
)
 
$
344

 
$
352

 
$

 
$
352

Schedule Of Finite Lived Intangible Assets Amortization Expenses [Table Text Block]
Amortization expense for intangible assets is summarized as follows:
 
Three Months Ended
 
March 30,
2013
 
March 31,
2012
Customer relationships
$
4

 
$

Rug design coding
4

 

Amortization expense
$
8

 
$