|
Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
6 Months Ended | 6 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
|
Jun. 29, 2013
|
Dec. 29, 2012
|
Jun. 30, 2012
|
Jun. 29, 2013
Customer Relationships
|
Dec. 29, 2012
Customer Relationships
|
Jun. 29, 2013
Licensing Agreements
|
Dec. 29, 2012
Licensing Agreements
|
Jun. 29, 2013
Trademarks and other
|
Dec. 29, 2012
Trademarks and other
|
|
| Intangible Assets by Major Class [Line Items] | |||||||||
| Amortizable intangible assets, Amortization Method | Accelerated | Accelerated and straight-line | Straight-line | ||||||
| Intangible assets, net | $ 2,889,106 | $ 2,917,058 | $ 2,928,311 | ||||||
| Amortizable intangible assets, Weighted Average Amortization Period (in years) | 19 years | 24 years | 8 years | ||||||
| Amortizable intangible assets, Cost | 614,270 | 183,738 | 16,016 | ||||||
| Amortizable intangible assets, Accumulated Amortization | 190,543 | 72,158 | 8,425 | ||||||
| Amortizable intangible assets, Net Carrying Amount | 542,898 | 566,936 | 423,727 | 442,446 | 111,580 | 115,742 | 7,591 | 8,748 | |
| Indefinite-lived intangible assets, Trademarks and trade names | $ 2,346,208 | $ 2,350,122 |
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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.
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Details
|