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Goodwill and Intangibles (Details 4) (USD $) In Thousands, unless otherwise specified | Jul. 01, 2012
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Estimated amortization expense for VOBA and DAC in future fiscal periods |
2012 | $ 62,600
2013 | 62,600
2014 | 62,600
2015 | 62,600
2016 | 62,600
VOBA [Member] | Insurance and Financial Services: |
Estimated amortization expense for VOBA and DAC in future fiscal periods |
2012 | 14,705
2013 | 69,708
2014 | 67,514
2015 | 58,789
2016 | 51,918
Thereafter | 225,275
DAC [Member] | Insurance and Financial Services: |
Estimated amortization expense for VOBA and DAC in future fiscal periods |
2012 | 3,879
2013 | 16,651
2014 | 20,594
2015 | 20,555
2016 | 19,419
Thereafter | $ 106,064

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- Definition Amount of amortization expense expected to be recognized during the third fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(3) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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