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Intangible Assets (Tables) | 6 Months Ended
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Jul. 02, 2016
Indefinite Lived Intangible Assets |
|  |  |  |  |  |  |  | June 2016 |  |  | December 2015 |
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 |  |  | $ | 279,635 |  |  | $ | 128,282 |  |  | $ | 151,353 |  |  | $ | 156,047 |
License agreements |  |  | 24 years |  |  |  | Accelerated and straight-line |  |  |  | 179,476 |  |  |  | 97,136 |  |  |  | 82,340 |  |  |  | 86,540 |
Trademark |  |  | 16 years |  |  |  | Straight-line |  |  |  | 58,132 |  |  |  | 1,817 |  |  |  | 56,315 |  |  |  | — |
Other |  |  | 10 years |  |  |  | Straight-line |  |  |  | 6,314 |  |  |  | 2,505 |  |  |  | 3,809 |  |  |  | 3,443 |
Amortizable intangible assets, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 293,817 |  |  |  | 246,030 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,673,489 |  |  |  | 1,702,581 |
Intangible assets, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,967,306 |  |  | $ | 1,948,611 |
Finite Lived Intangible Assets |
|  |  |  |  |  |  |  | June 2016 |  |  | December 2015 |
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 |  |  | $ | 279,635 |  |  | $ | 128,282 |  |  | $ | 151,353 |  |  | $ | 156,047 |
License agreements |  |  | 24 years |  |  |  | Accelerated and straight-line |  |  |  | 179,476 |  |  |  | 97,136 |  |  |  | 82,340 |  |  |  | 86,540 |
Trademark |  |  | 16 years |  |  |  | Straight-line |  |  |  | 58,132 |  |  |  | 1,817 |  |  |  | 56,315 |  |  |  | — |
Other |  |  | 10 years |  |  |  | Straight-line |  |  |  | 6,314 |  |  |  | 2,505 |  |  |  | 3,809 |  |  |  | 3,443 |
Amortizable intangible assets, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 293,817 |  |  |  | 246,030 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,673,489 |  |  |  | 1,702,581 |
Intangible assets, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,967,306 |  |  | $ | 1,948,611 |

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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=66006027&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=66006027&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=66006027&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=66006027&loc=d3e16373-109275 + Details
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