Schedule Of Goodwill |
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December 29,
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December 28,
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2012
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2013
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Balance at beginning of year:
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Gross goodwill
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$ 17,740
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$ 17,890
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Accumulated impairment losses
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-
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-
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Net goodwill as of beginning of year
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17,740
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17,890
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Goodwill acquired during the year
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-
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-
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Impairment loss
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-
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-
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Currency translation adjustment
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150
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353
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Balance as of end of year
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Gross goodwill
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17,890
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18,243
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Accumulated impairment losses
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-
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-
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Net goodwill as of end of year
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$ 17,890
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$ 18,243
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Schedule Of Finite And Indefinite Lived Intangible Assets |
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As of December 29, 2012
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Weighted-average
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Gross carrying
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Accumulated
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Net carrying
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amortization
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amount
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amortization
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amount
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period (years)
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Amortized intangible assets
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Trade name and trademarks
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$ 4,256
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$ (1,011)
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$ 3,245
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10
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Customer relationships
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2,073
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(1,641)
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432
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3
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6,329
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(2,652)
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3,677
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Indefinite-lived intangible assets
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Product formulas
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9,384
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9,384
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Direct sales license
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29,024
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29,024
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38,408
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38,408
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$ 44,737
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$ 42,085
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As of December 28, 2013
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Weighted-average
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Gross carrying
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Accumulated
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Net carrying
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amortization
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amount
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amortization
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amount
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period (years)
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Amortized intangible assets
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Trade name and trademarks
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$ 4,372
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$ (1,505)
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$ 2,867
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10
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Customer relationships
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2,130
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(2,130)
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-
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3
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6,502
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(3,635)
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2,867
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Indefinite-lived intangible assets
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Product formulas
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9,641
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9,641
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Direct sales license
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29,821
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29,821
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39,462
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39,462
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$ 45,964
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$ 42,329
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