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Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2016
Intangible Assets [Abstract] |
Schedule Of Goodwill |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ |  | January 2, |  | December 31, |
﻿ |  | 2016 |  | 2016 |
﻿ |  |  |  |  |
﻿Balance at beginning of year: |  |  |  |  |
﻿Gross goodwill |  | $ 17,941 |  | $ 17,432 |
﻿Accumulated impairment losses |  | - |  | - |
﻿Net goodwill as of beginning of year |  | 17,941 |  | 17,432 |
﻿ |  |  |  |  |
﻿Goodwill acquired during the year |  | - |  | - |
﻿Impairment loss |  | - |  | - |
﻿Currency translation adjustment |  | (509) |  | (717) |
﻿ |  |  |  |  |
﻿Balance as of end of year |  |  |  |  |
﻿Gross goodwill |  | 17,432 |  | 16,715 |
﻿Accumulated impairment losses |  | - |  | - |
﻿Net goodwill as of end of year |  | $ 17,432 |  | $ 16,715 |
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﻿
Schedule Of Finite And Indefinite Lived Intangible Assets |
﻿ |  | As of January 2, 2016 |  |
﻿ |  |  |  |  |  |  |  | Weighted-average
﻿ |  | Gross carrying |  | Accumulated |  | Net carrying |  | amortization
﻿ |  | amount |  | amortization |  | amount |  | period (years)
﻿ |  |  |  |  |  |  |  |
﻿Amortized intangible assets |  |  |  |  |  |  |  |
﻿Trade name and trademarks |  | $ 4,086 |  | $ (2,205) |  | $ 1,881 |  | 10
﻿Product formulas |  | 9,010 |  | (489) |  | 8,521 |  | 8
﻿ |  |  |  |  |  |  |  |
﻿Indefinite-lived intangible assets |  |  |  |  |  |  |  |
﻿Direct sales license |  | 27,867 |  |  |  | 27,867 |  |
﻿ |  |  |  |  |  |  |  |
﻿ |  | $ 40,963 |  |  |  | $ 38,269 |  |
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﻿ ﻿
﻿ |  |  |  |  |  |  |  |
﻿ |  | As of December 31, 2016 |  |
﻿ |  |  |  |  |  |  |  | Weighted-average
﻿ |  | Gross carrying |  | Accumulated |  | Net carrying |  | amortization
﻿ |  | amount |  | amortization |  | amount |  | period (years)
﻿ |  |  |  |  |  |  |  |
﻿Amortized intangible assets |  |  |  |  |  |  |  |
﻿Trade name and trademarks |  | $ 3,820 |  | $ (2,440) |  | $ 1,380 |  | 10
﻿Product formulas |  | 8,424 |  | (1,512) |  | 6,912 |  | 8
﻿ |  |  |  |  |  |  |  |
﻿Indefinite-lived intangible assets |  |  |  |  |  |  |  |
﻿Direct sales license |  | 26,057 |  |  |  | 26,057 |  |
﻿ |  |  |  |  |  |  |  |
﻿ |  | $ 38,301 |  |  |  | $ 34,349 |  |
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﻿
Schedule Of Estimated Amortization Expense |
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Estimated Amortization Expense: |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿2017 |  | $ 1,435 |  |  |  |  |  |
2018 |  | 1,435 |  |  |  |  |  |
2019 |  | 1,435 |  |  |  |  |  |
2020 |  | 1,288 |  |  |  |  |  |
2021 |  | 1,053 |  |  |  |  |  |
Thereafter |  | 1,646 |  |  |  |  |  |
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﻿ |  | $ 8,292 |  |  |  |  |  |
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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 + Details
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