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Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 23, 2012
Goodwill and Intangible Assets  
Schedule of changes in the carrying amount of goodwill

 

 

 

SCBU

 

KBU

 

CBU

 

Total

 

Balance at September 24, 2011

 

$

314,042

 

$

72,374

 

$

402,889

 

$

789,305

 

Reassignment of Timothy’s goodwill

 

(17,063

)

 

 

17,063

 

 

Foreign currency effect

 

 

 

1,892

 

1,892

 

Balance at June 23, 2012

 

$

296,979

 

$

72,374

 

$

421,844

 

$

791,197

 

Schedule of indefinite-lived intangible assets

 

 

 

 

June 23, 2012

 

September 24, 2011

 

Trade names

 

$

98,283

 

$

97,824

 

Schedule of definite-lived intangible assets

 

 

 

 

 

June 23, 2012

 

September 24, 2011

 

 

 

Useful Life in
Years

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Acquired technology

 

4-10

 

$

21,610

 

$

(15,004

)

$

21,609

 

$

(13,525

)

Customer and roaster agreements

 

8-11

 

27,266

 

(16,021

)

27,259

 

(13,723

)

Customer relationships

 

7-16

 

420,037

 

(68,296

)

418,901

 

(40,593

)

Trade names

 

9-11

 

37,650

 

(8,767

)

37,611

 

(5,919

)

Non-compete agreements

 

2-5

 

374

 

(339

)

374

 

(324

)

Total

 

 

 

$

506,937

 

$

(108,427

)

$

505,754

 

$

(74,084

)

Schedule of estimated aggregate amortization expense for the remainder of fiscal 2012, for each of the next five years and thereafter

 

Remainder of 2012

 

$

11,350

 

2013

 

$

45,387

 

2014

 

$

44,761

 

2015

 

$

43,215

 

2016

 

$

42,510

 

2017

 

$

41,114

 

Thereafter

 

$

170,173