XML 25 R15.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Identifiable Intangible Assets
6 Months Ended
Jul. 03, 2011
Other Identifiable Intangible Assets [Abstract]  
Other Identifiable Intangible Assets
8. Other Identifiable Intangible Assets
Other identifiable intangible assets were summarized as follows:
                                 
    July 3,   Jan. 2,   July 4,   Estimated
In Thousands   2011   2011   2010   Useful Lives
 
Other identifiable intangible assets
  $ 8,675     $ 8,675     $ 8,665     1-20 years
Less: Accumulated amortization
    4,030       3,804       3,560          
 
Other identifiable intangible assets, net
  $ 4,645     $ 4,871     $ 5,105          
 
Other identifiable intangible assets primarily represent customer relationships and distribution rights.