XML 20 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets, Net (Tables)
6 Months Ended
Jul. 01, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The Company's intangible assets include facility management contracts, non-compete agreements, the BI trade name and technology as follows (in thousands):
 
July 1, 2012
 
January 1, 2012
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Facility management contracts
$
158,588

 
$
(29,528
)
 
$
129,060

 
$
158,604

 
$
(22,985
)
 
$
135,619

Covenants not to compete
8,570

 
(7,872
)
 
698

 
8,570

 
(6,347
)
 
2,223

Technology
21,200

 
(4,215
)
 
16,985

 
21,200

 
(2,700
)
 
18,500

Trade name
44,000

 

 
44,000

 
44,000

 

 
44,000

Total acquired intangible assets
$
232,358

 
$
(41,615
)
 
$
190,743

 
$
232,374

 
$
(32,032
)
 
$
200,342

Estimated amortization expense for the remainder
Estimated amortization expense related to the Company's finite-lived intangible assets for the remainder of fiscal year 2012 through fiscal year 2016 and thereafter is as follows (in thousands):
Fiscal Year
 
 
Total Amortization Expense
Remainder of 2012
 
$
8,525

2013
 
15,195

2014
 
14,979

2015
 
14,949

2016
 
14,856

Thereafter
 
78,239

 
 
$
146,743