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Intangible Assets (Schedule of Indefinite-Lived Intangible Assets by Major Class) (Details) (USD $)
In Thousands, unless otherwise specified |
6 Months Ended | 6 Months Ended | 6 Months Ended | ||||||
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Jul. 02, 2011
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Jan. 01, 2011
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Jul. 03, 2010
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Jul. 02, 2011
Customer Relationships [Member]
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Jan. 01, 2011
Customer Relationships [Member]
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Jul. 02, 2011
License Agreements [Member]
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Jan. 01, 2011
License Agreements [Member]
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Jul. 02, 2011
Trademarks [Member]
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Jan. 01, 2011
Trademarks [Member]
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| Amortizable intangible assets, Weighted Average Amortization Period | Ìý | Ìý | Ìý | 19 | Ìý | 24 | Ìý | 9 | Ìý |
| Amortizable intangible assets, Cost | Ìý | Ìý | Ìý | $ 452,179 | Ìý | $ 180,214 | Ìý | $ 10,215 | Ìý |
| Amortizable intangible assets, Accumulated Amortization | Ìý | Ìý | Ìý | 123,599 | Ìý | 56,436 | Ìý | 6,257 | Ìý |
| Amortizable intangible assets, Net Carrying Amount | 456,316 | 469,718 | Ìý | 328,580 | 337,307 | 123,778 | 127,741 | 3,958 | 4,670 |
| Indefinite-lived trademarks and tradenames | 1,099,201 | 1,021,207 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| Intangible assets, net | $ 1,555,517 | $ 1,490,925 | $ 1,496,682 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
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- Definition
The accumulated amount of amortization 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate sum of gross carrying value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The calculated weighted-average useful life of all finite-lived intangible assets.
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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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