Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 3 Months Ended | 3 Months Ended | ||||||
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Mar. 29, 2014
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Dec. 28, 2013
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Mar. 30, 2013
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Mar. 29, 2014
Customer Relationships
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Dec. 28, 2013
Customer Relationships
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Mar. 29, 2014
Licensing Agreements
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Dec. 28, 2013
Licensing Agreements
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Mar. 29, 2014
Other Intangible Assets
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Dec. 28, 2013
Other Intangible Assets
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Intangible Assets by Major Class [Line Items] | |||||||||
Amortizable intangible assets, Amortization Method | Accelerated | Accelerated and straight-line | Straight-line | ||||||
Intangible assets, net | $ 2,946,959 | $ 2,960,201 | $ 2,897,701 | ||||||
Amortizable intangible assets, Weighted Average Amortization Period (in years) | 20 years | 24 years | 8 years | ||||||
Amortizable intangible assets, Cost | 627,335 | 184,235 | 15,920 | ||||||
Amortizable intangible assets, Accumulated Amortization | 216,556 | 80,204 | 10,471 | ||||||
Amortizable intangible assets, Net Carrying Amount | 520,259 | 531,752 | 410,779 | 417,439 | 104,031 | 107,789 | 5,449 | 6,524 | |
Indefinite-lived intangible assets, trademarks and trade names | $ 2,426,700 | $ 2,428,449 |
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amortization method of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. The straight-line method is the preferred amortization method, unless another method better reflects the pattern in which the asset is consumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition
Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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