XML 39 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 28, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The changes in the carrying amount of goodwill are as follows (in thousands):  
 
Goodwill
Balance at December 28, 2013
$
471,791

Foreign currency translation
564

Balance at June 28, 2014
$
472,355

Schedule of finite-lived intangibles and indefinite-lived intangibles
The Company’s other intangible assets consist of the following (in thousands):  
 
June 28, 2014
 
December 28, 2013
 
Cost
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Cost
 
Accumulated
Amortization
 
Net
Carrying
Value
Amortized customer bases
$
327,508

 
$
95,883

 
$
231,625

 
$
327,280

 
$
82,874

 
$
244,406

Amortized non-compete agreements
20

 
14

 
6

 
20

 
11

 
9

Total amortized intangible assets
327,528

 
95,897

 
231,631

 
327,300

 
82,885

 
244,415

Non-amortized trade names (1)
319,182

 

 
319,182

 
318,809

 

 
318,809

Total intangible assets
$
646,710

 
$
95,897

 
$
550,813

 
$
646,109

 
$
82,885

 
$
563,224