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Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | 9 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
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Sep. 28, 2013
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Dec. 29, 2012
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Sep. 29, 2012
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Sep. 28, 2013
Customer Relationships
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Dec. 29, 2012
Customer Relationships
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Sep. 28, 2013
Licensing Agreements
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Dec. 29, 2012
Licensing Agreements
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Sep. 28, 2013
Other Intangible Assets
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Dec. 29, 2012
Other Intangible Assets
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| Intangible Assets by Major Class [Line Items] | |||||||||
| Amortizable intangible assets, amortization methods | Accelerated | Accelerated and straight-line | Straight-line | ||||||
| Intangible assets, net | $ 2,939,371 | $ 2,917,058 | $ 2,922,233 | ||||||
| Amortizable intangible assets, weighted average amortization period (in years) | 19 years | 24 years | 8 years | ||||||
| Amortizable intangible assets, cost | 623,267 | 184,027 | 16,071 | ||||||
| Amortizable intangible assets, accumulated amortization | 200,748 | 74,295 | 9,043 | ||||||
| Amortizable intangible assets, net carrying amount | 539,279 | 566,936 | 422,519 | 442,446 | 109,732 | 115,742 | 7,028 | 8,748 | |
| Indefinite-lived intangible assets, trademarks and trade names | $ 2,400,092 | $ 2,350,122 |
| X | ||||||||||
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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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