Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

v3.3.1.900
Intangible Assets (Tables)
12 Months Ended
Jan. 02, 2016
Indefinite Lived Intangible Assets
    Weighted
Average
Amortization
Period
    Amortization
Methods
  Cost     Accumulated
Amortization
    Net
Carrying
Amount
 
    In thousands  

December 2015

         

Amortizable intangible assets:

         

Customer relationships

    20 years      Accelerated   $ 275,385      $ 119,338      $ 156,047   

License agreements

    24 years      Accelerated and
straight-line
    179,626        93,086        86,540   

Other

    11 years      Straight-line     5,636        2,193        3,443   
         

 

 

 

Amortizable intangible assets, net

            246,030   

Indefinite-lived intangible assets:

         

Trademarks and trade names

            1,866,589   
         

 

 

 

Intangible assets, net

          $ 2,112,619   
         

 

 

 

 

    Weighted
Average
Amortization
Period
    Amortization
Methods
  Cost     Accumulated
Amortization
    Net
Carrying
Amount
 
    In thousands  

December 2014

         

Amortizable intangible assets:

         

Customer relationships

    20 years      Accelerated   $ 593,575      $ 351,764      $ 241,811   

License agreements

    24 years      Accelerated and
straight-line
    182,873        86,137        96,736   

Other

    9 years      Straight-line     12,138        7,775        4,363   
         

 

 

 

Amortizable intangible assets, net

            342,910   

Indefinite-lived intangible assets:

         

Trademarks and trade names

            2,090,642   
         

 

 

 

Intangible assets, net

          $ 2,433,552   
         

 

 

 
Finite Lived Intangible Assets
    Weighted
Average
Amortization
Period
    Amortization
Methods
  Cost     Accumulated
Amortization
    Net
Carrying
Amount
 
    In thousands  

December 2015

         

Amortizable intangible assets:

         

Customer relationships

    20 years      Accelerated   $ 275,385      $ 119,338      $ 156,047   

License agreements

    24 years      Accelerated and
straight-line
    179,626        93,086        86,540   

Other

    11 years      Straight-line     5,636        2,193        3,443   
         

 

 

 

Amortizable intangible assets, net

            246,030   

Indefinite-lived intangible assets:

         

Trademarks and trade names

            1,866,589   
         

 

 

 

Intangible assets, net

          $ 2,112,619   
         

 

 

 

 

    Weighted
Average
Amortization
Period
    Amortization
Methods
  Cost     Accumulated
Amortization
    Net
Carrying
Amount
 
    In thousands  

December 2014

         

Amortizable intangible assets:

         

Customer relationships

    20 years      Accelerated   $ 593,575      $ 351,764      $ 241,811   

License agreements

    24 years      Accelerated and
straight-line
    182,873        86,137        96,736   

Other

    9 years      Straight-line     12,138        7,775        4,363   
         

 

 

 

Amortizable intangible assets, net

            342,910   

Indefinite-lived intangible assets:

         

Trademarks and trade names

            2,090,642   
         

 

 

 

Intangible assets, net

          $ 2,433,552