Goodwill and Intangibles (Tables)

12 Months Ended

Dec. 30, 2012

Goodwill and Intangibles [Abstract]

Schedule of Goodwill

A portion of the Company's goodwill and other intangible assets reside in the Corporate segment of the business.  For purposes of impairment testing, these assets are allocated to the reporting units within the Company's operating segments. Changes in the carrying amount of goodwill, by operating segment, for the years ended December 30, 2012 and December 25, 2011 are as follows:

	U.S. and Canada		International			Entertainment and Licensing		Total
2012
Balance at December 25, 2011	$	296,978		171,318			6,496		474,792
Foreign exchange translation		-		133			-		133
Balance at December 30, 2012	$	296,978		171,451			6,496		474,925
2011
Balance at December 26, 2010	$	296,978		171,339			6,496		474,813
Foreign exchange translation		-		(21	)		-		(21	)
Balance at December 25, 2011	$	296,978		171,318			6,496		474,792

Schedule of Other Intangibles

A summary of the Company's other intangibles, net at December 30, 2012 and December 25, 2011 is as follows:

	2012			2011
Acquired product rights	$	751,016			757,531
Licensed rights of entertainment properties		256,555			256,555
Accumulated amortization		(666,650	)		(622,531	)
Amortizable intangible assets		340,921			391,555
Product rights with indefinite lives		75,738			75,738
Total other intangibles, net	$	416,659			467,293

Schedule of Expected Amortization Expense

The Company will continue to incur amortization expense related to the use of acquired and licensed rights to produce various products. The amortization of these product rights will fluctuate depending on brand activation related revenues during an annual period, as well as rights reaching the end of their useful lives.  The Company currently estimates amortization expense related to the above intangible assets for the next five years to be approximately:

2013	$	50,000
2014		52,000
2015		46,000
2016		36,000
2017		36,000