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Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 29, 2012
Goodwill and Intangible Assets  
Schedule of changes in the carrying amount of goodwill

 

 

 

 

SCBU

 

KBU

 

CBU

 

Total

 

Balance as of September 25, 2010

 

$

314,042

 

$

72,374

 

$

 

$

386,416

 

Acquisition of Van Houtte

 

 

 

409,493

 

409,493

 

Foreign currency effect

 

 

 

(6,604

)

(6,604

)

Balance as of September 24, 2011

 

$

314,042

 

$

72,374

 

$

402,889

 

$

789,305

 

Reassignment of Timothy’s goodwill

 

(17,063

)

 

17,063

 

 

Foreign currency effect

 

 

 

18,771

 

18,771

 

Balance as of September 29, 2012

 

$

296,979

 

$

72,374

 

$

438,723

 

$

808,076

 

Schedule of indefinite-lived intangible assets

 

 

 

 

September 29,
2012

 

September 24,
2011

 

Trade names

 

$

102,381

 

$

97,824

 

Schedule of definite-lived intangible assets

 

 

 

 

 

 

September 29, 2012

 

September 24, 2011

 

 

 

Useful Life in
Years

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Acquired technology

 

4-10

 

$

21,622

 

$

(15,433

)

$

21,609

 

$

(13,525

)

Customer and roaster agreements

 

8-11

 

27,323

 

(16,796

)

27,259

 

(13,723

)

Customer relationships

 

5-16

 

430,178

 

(79,168

)

418,901

 

(40,593

)

Trade names

 

9-11

 

38,000

 

(9,785

)

37,611

 

(5,919

)

Non-compete agreements

 

2-5

 

374

 

(344

)

374

 

(324

)

Total

 

 

 

$

517,497

 

$

(121,526

)

$

505,754

 

$

(74,084

)

Schedule of estimated aggregate amortization expense over each of the next five years and thereafter

 

 

2013

 

$

46,371

 

2014

 

45,750

 

2015

 

44,198

 

2016

 

43,491

 

2017

 

42,095

 

Thereafter

 

174,066