XML 25 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Long-Lived Assets
6 Months Ended
Jul. 03, 2016
Property, Plant and Equipment [Abstract]  
Long-Lived Assets

Note 6:  Long-Lived Assets

Depreciation and Amortization Expense

We recognized depreciation expense of $12.0 million and $23.7 million in the three and six months ended July 3, 2016, respectively. We recognized depreciation expense of $11.7 million and $23.2 million in the three and six months ended June 28, 2015, respectively.

We recognized amortization expense related to our intangible assets of $26.3 million and $51.8 million in the three and six months ended July 3, 2016, respectively. We recognized amortization expense related to our intangible assets of $25.9 million and $52.4 million in the three and six months ended June 28, 2015, respectively.