Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
6 Months Ended | 6 Months Ended | 6 Months Ended | ||||||
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Jun. 28, 2014
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Dec. 28, 2013
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Jun. 29, 2013
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Jun. 28, 2014
Customer Relationships
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Dec. 28, 2013
Customer Relationships
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Jun. 28, 2014
Licensing Agreements
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Dec. 28, 2013
Licensing Agreements
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Jun. 28, 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 | $ 2,921,335 | $ 2,960,201 | $ 2,889,106 | ||||||
Amortizable intangible assets, Weighted Average Amortization Period (in years) | 20 years | 24 years | 8 years | ||||||
Amortizable intangible assets, Cost | 625,359 | 184,171 | 15,796 | ||||||
Amortizable intangible assets, Accumulated Amortization | 223,934 | 82,369 | 11,556 | ||||||
Amortizable intangible assets, Net Carrying Amount | 507,467 | 531,752 | 401,425 | 417,439 | 101,802 | 107,789 | 4,240 | 6,524 | |
Indefinite-lived intangible assets, trademarks and trade names | $ 2,413,868 | $ 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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