Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

v2.4.1.9
Intangible Assets (Tables)
12 Months Ended
Jan. 03, 2015
Intangible Assets [Abstract]  
Schedule Of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 28,

 

January 3,

 

 

 

2013

 

2015

 

 

 

 

 

 

 

Balance at beginning of year:

 

 

 

 

 

Gross goodwill

 

$             17,890

 

$             18,243

 

Accumulated impairment losses

 

 -

 

 -

 

Net goodwill as of beginning of year

 

17,890 

 

18,243 

 

 

 

 

 

 

 

Goodwill acquired during the year

 

 -

 

 -

 

Impairment loss

 

 -

 

 -

 

Currency translation adjustment

 

353 

 

(302)

 

 

 

 

 

 

 

Balance as of end of year

 

 

 

 

 

Gross goodwill

 

18,243 

 

17,941 

 

Accumulated impairment losses

 

 -

 

 -

 

Net goodwill as of end of year

 

$             18,243

 

$             17,941

 

 

 

 

 

 

 

 

Schedule Of Finite And Indefinite Lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of  December 28, 2013

 

 

 

 

 

 

 

 

 

 

Weighted-average

 

 

Gross carrying

 

Accumulated

 

Net carrying

 

amortization

 

 

amount

 

amortization

 

amount

 

period (years)

 

 

 

 

 

 

 

 

 

Amortized intangible assets

 

 

 

 

 

 

 

 

Trade name and trademarks

 

$              4,372

 

$            (1,505)

 

$              2,867

 

10

 

 

 

 

 

 

 

 

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

Product formulas

 

9,641 

 

 

 

9,641 

 

 

Direct sales license

 

29,821 

 

 

 

29,821 

 

 

 

 

 

 

 

 

 

 

 

 

 

39,462 

 

 

 

39,462 

 

 

 

 

 

 

 

 

 

 

 

 

 

$            43,834

 

 

 

$            42,329

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of  January 3, 2015

 

 

 

 

 

 

 

 

 

 

 

Weighted-average

 

 

 

Gross carrying

 

Accumulated

 

Net carrying

 

amortization

 

 

 

amount

 

amortization

 

amount

 

period (years)

 

 

 

 

 

 

 

 

 

 

 

Amortized intangible assets

 

 

 

 

 

 

 

 

 

Trade name and trademarks

 

$              4,274

 

$            (1,898)

 

$              2,376

 

10

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

Product formulas

 

9,425 

 

 

 

9,425 

 

 

 

Direct sales license

 

29,151 

 

 

 

29,151 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

38,576 

 

 

 

38,576 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$            42,850

 

 

 

$            40,952

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Estimated Amortization Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Amortization Expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

428 

 

 

 

 

 

 

 

2016

 

428 

 

 

 

 

 

 

 

2017

 

428 

 

 

 

 

 

 

 

2018

 

428 

 

 

 

 

 

 

 

2019

 

428 

 

 

 

 

 

 

 

Thereafter

 

236 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$              2,376