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Intangible Assets (Tables) | 12 Months Ended
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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 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
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