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Goodwill and Other Intangibles (Notes) | 12 Months Ended
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Dec. 29, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure [Text Block] | GOODWILL AND OTHER INTANGIBLE ASSETS The changes during fiscal years 2018 and 2017 in the carrying amount of goodwill and indefinite-lived intangibles, which comprises trademarks and trade names, is as follows:
(In millions) | Goodwill |  | Indefinite-lived intangibles |  | Total
Balance at December 31, 2016 | $ | 424.3 |  |  | $ | 678.5 |  |  | $ | 1,102.8 |
Impairment | — |  |  | (68.6 | ) |  | (68.6 | )
Sale of a business | — |  |  | (5.4 | ) |  | (5.4 | )
Foreign currency translation effects | 5.5 |  |  | — |  |  | 5.5 |
Balance at December 30, 2017 | $ | 429.8 |  |  | $ | 604.5 |  |  | $ | 1,034.3 |
Foreign currency translation effects | (5.4 | ) |  | — |  |  | (5.4 | )
Balance at December 29, 2018 | $ | 424.4 |  |  | $ | 604.5 |  |  | $ | 1,028.9 |
No impairment charges were recognized for the Company's goodwill or intangible assets during fiscal 2018. In the fourth quarter of fiscal 2017, as a result of its annual impairment testing, the Company recognized a $68.6 million impairment charge for the Sperry® trade name. If the operating results for Sperry® were to decline in future periods, the Company may need to record an additional non-cash impairment charge. The carrying value of the Company’s Sperry® trade name indefinite-lived intangible asset was $518.2 million as of December 29, 2018. In the third quarter of fiscal 2017, the Company sold the intangible assets related to its Sebago® brand from the Outdoor & Lifestyle Group operating segment. See Note 19 for additional information. The Company did not recognize any impairment charges during fiscal years 2018, 2017 or 2016 for goodwill. The annual impairment testing indicated, for all reporting units tested quantitatively, that their fair values exceeded their respective carrying values. For the reporting units that the Company elected to test qualitatively, as is permitted under ASU 2011-08, Intangibles-Goodwill and Other (Topic 350): Testing Goodwill for Impairment, the Company concluded it to be more likely than not that their estimated fair values are greater than their respective carrying values. Amortizable intangible assets are amortized using the straight-line method over their estimated useful lives. They consist primarily of customer relationships, licensing arrangements and developed product technology. The combined gross carrying values and accumulated amortization for these amortizable intangibles are as follows:
| December 29, 2018
(In millions) | Average remaining life (years) |  | Gross carrying value |  | Accumulated amortization |  | Net
Customer relationships | 14 |  | $ | 100.5 |  |  | $ | 31.7 |  |  | $ | 68.8 |
Other | 3 |  | 14.6 |  |  | 11.5 |  |  | 3.1 |
Total |  |  | $ | 115.1 |  |  | $ | 43.2 |  |  | $ | 71.9 |
| December 30, 2017
(In millions) | Average remaining life (years) |  | Gross carrying value |  | Accumulated amortization |  | Net
Customer relationships | 15 |  | $ | 100.5 |  |  | $ | 26.6 |  |  | $ | 73.9 |
Other | 3 |  | 13.5 |  |  | 10.4 |  |  | 3.1 |
Total |  |  | $ | 114.0 |  |  | $ | 37.0 |  |  | $ | 77.0 |
Amortization expense for these amortizable intangible assets was $6.2 million, $9.4 million and $14.0 million for fiscal years 2018, 2017 and 2016, respectively. Estimated aggregate amortization expense for such intangibles for the fiscal years subsequent to December 29, 2018 is as follows:
(In millions) | 2019 |  | 2020 |  | 2021 |  | 2022 |  | 2023
Amortization expense | $ | 6.1 |  |  | $ | 5.8 |  |  | $ | 5.6 |  |  | $ | 5.4 |  |  | $ | 5.1 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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