Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | 9 Months Ended | 9 Months Ended | ||||||
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Sep. 29, 2012
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Dec. 31, 2011
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Oct. 01, 2011
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Sep. 29, 2012
Customer Relationships
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Dec. 31, 2011
Customer Relationships
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Sep. 29, 2012
Licensing Agreements
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Dec. 31, 2011
Licensing Agreements
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Sep. 29, 2012
Trademarks and other
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Dec. 31, 2011
Trademarks and other
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Intangible Assets by Major Class [Line Items] | |||||||||
Intangible assets, net | $ 2,922,233 | $ 2,958,463 | $ 2,978,238 | ||||||
Amortizable intangible assets, Weighted Average Amortization Period (in years) | 19 years | 24 years | 8 years | ||||||
Amortizable intangible assets, Cost | 613,693 | 183,656 | 19,357 | ||||||
Amortizable intangible assets, Accumulated Amortization | 163,487 | 65,653 | 9,417 | ||||||
Amortizable intangible assets, Net Carrying Amount | 578,149 | 613,990 | 450,206 | 477,817 | 118,003 | 124,239 | 9,940 | 11,934 | |
Indefinite-lived intangible assets, Trademarks and trade names | $ 2,344,084 | $ 2,344,473 |
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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
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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