Goodwill and Intangibles (Tables)

12 Months Ended

Dec. 29, 2013

A portion of the Company's goodwill and other intangible assets reside in the Corporate segment of the business. For purposes of the goodwill 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 29, 2013 and December 30, 2012 are as follows:

	U.S. and Canada		International		Entertainment and Licensing		Total
2013
Balance at December 30, 2012	$	296,978		171,451		6,496		474,925
Acquired during the period		-		-		119,111		119,111
Foreign exchange translation		-		285		-		285
Balance at December 29, 2013	$	296,978		171,736		125,607		594,321

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

Schedule of Other Intangibles

A summary of the Company's other intangibles, net at December 29, 2013 and December 30, 2012:

	2013			2012
Acquired product rights	$	788,544			751,016
Licensed rights of entertainment properties		256,555			256,555
Accumulated amortization		(744,838	)		(666,650	)
Amortizable intangible assets		300,261			340,921
Product rights with indefinite lives		75,738			75,738
Total other intangibles, net	$	375,999			416,659

Schedule of Expected Amortization Expense

Intangible assets, other than those with indefinite lives, are reviewed for indications of impairment whenever events or changes in circumstances indicate the carrying value may not be recoverable. During 2013, the Company incurred $19,736 in impairment charges related to certain product lines which the Company exited as well as product lines with reduced expectations. The Company will continue to incur amortization expense related to the use of acquired and licensed rights to produce various products. A portion of the amortization of these product rights will fluctuate depending on brand activation, related revenues during an annual period and future expectations, 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:

2014	$	56,000
2015		44,000
2016		36,000
2017		35,000
2018		24,000