v2.3.0.11
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jul. 02, 2011
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Table
 The Company's intangible assets were as follows:
     
July 2, 2011
  
January 1, 2011
 
(dollars in thousands)
Weighted-average useful life
 
Gross amount
  
Accumulated amortization
  
Net amount
  
Gross amount
  
Accumulated amortization
  
Net amount
 
                      
Carter's goodwill (1) 
Indefinite
 $136,570  $  --  $136,570  $136,570  $  --  $136,570 
Bonnie Togs goodwill 
Indefinite
 $54,480  $  --  $54,480  $--  $  --  $-- 
Carter's tradename 
Indefinite
 $220,233  $  --  $220,233  $220,233  $  --  $220,233 
OshKosh tradename 
Indefinite
 $85,500  $  --  $85,500  $85,500  $  --  $85,500 
Bonnie Togs tradename 
2 years
 $623  $  --  $623  $--  $  --  $-- 
Non-compete agreements
4 years
 $311  $  --  $311  $--  $  --  $-- 
OshKosh licensing agreements
4.7 years
 $19,100  $19,100  $--  $19,100  $19,100  $-- 

     
July 3, 2010
 
(dollars in thousands)
Weighted-average useful life
 
Gross amount
  
Accumulated amortization
  
Net amount
 
             
Carter's goodwill (1) 
Indefinite
 $136,570  $  --  $136,570 
Bonnie Togs goodwill 
Indefinite
 $  --  $  --  $  -- 
Carter's tradename 
Indefinite
 $220,233  $  --  $220,233 
OshKosh tradename 
Indefinite
 $85,500  $  --  $85,500 
Bonnie Togs tradename 
2 years
 $  --  $  --  $  -- 
Non-compete agreements
4 years
 $  --  $  --  $  -- 
OshKosh licensing agreements
4.7 years
 $19,100  $18,963  $137 

 
(1)  $51.8 million of which relates to Carter's wholesale segment, $82.0 million of which relates to Carter's retail segment, and $2.7 million of which relates to Carter's mass channel segment.