Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.7.0.1
Intangible Assets (Tables)
3 Months Ended
Apr. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Finite Lived Intangible Assets
 
 
 
 
 
 
March 2017
 
December 2016
In thousands
 
Weighted
Average
Amortization
Period
 
Amortization
Methods
 
Cost
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Net
Carrying
Amount
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
20 years
 
Accelerated
 
$
245,970

 
$
119,018

 
$
126,952

 
$
128,422

License agreements
 
28 years
 
Accelerated and straight-line
 
108,736

 
59,964

 
48,772

 
49,682

Trademark
 
16 years
 
Straight-line
 
58,132

 
4,541

 
53,591

 
54,499

Other
 
8 years
 
Straight-line
 
9,108

 
3,051

 
6,057

 
3,297

Amortizable intangible assets, net
 
 
 
 
 
 
 
235,372

 
235,900

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
Trademarks and trade names
 
 
 
 
 
 
 
1,578,726

 
1,561,371

Intangible assets, net
 
 
 
 
 
 
 
 
 
$
1,814,098

 
$
1,797,271

Indefinite Lived Intangible Assets
 
 
 
 
 
 
March 2017
 
December 2016
In thousands
 
Weighted
Average
Amortization
Period
 
Amortization
Methods
 
Cost
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Net
Carrying
Amount
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
20 years
 
Accelerated
 
$
245,970

 
$
119,018

 
$
126,952

 
$
128,422

License agreements
 
28 years
 
Accelerated and straight-line
 
108,736

 
59,964

 
48,772

 
49,682

Trademark
 
16 years
 
Straight-line
 
58,132

 
4,541

 
53,591

 
54,499

Other
 
8 years
 
Straight-line
 
9,108

 
3,051

 
6,057

 
3,297

Amortizable intangible assets, net
 
 
 
 
 
 
 
235,372

 
235,900

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
Trademarks and trade names
 
 
 
 
 
 
 
1,578,726

 
1,561,371

Intangible assets, net
 
 
 
 
 
 
 
 
 
$
1,814,098

 
$
1,797,271