Other Intangible Assets (Details) (USD $)
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3 Months Ended | ||
---|---|---|---|
Dec. 29, 2012
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Sep. 29, 2012
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Dec. 24, 2011
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Components of gross and net acquired intangible assets | |||
Gross | $ 126,600,000 | $ 126,600,000 | $ 126,600,000 |
Accumulated Amortization | (30,700,000) | (29,600,000) | (25,000,000) |
Impairment | (18,100,000) | (18,100,000) | (18,100,000) |
Net Carrying Value | 77,790,000 | 78,853,000 | 83,458,000 |
Marketing-related intangible assets [Member]
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Components of gross and net acquired intangible assets | |||
Gross | 71,900,000 | 71,900,000 | 71,900,000 |
Accumulated Amortization | (7,700,000) | (7,500,000) | (6,500,000) |
Impairment | (16,900,000) | (16,900,000) | (16,900,000) |
Net Carrying Value | 47,300,000 | 47,500,000 | 48,500,000 |
Other acquired intangible assets [Member]
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Components of gross and net acquired intangible assets | |||
Gross | 12,000,000 | 12,000,000 | 12,000,000 |
Accumulated Amortization | (7,000,000) | (6,700,000) | (4,900,000) |
Impairment | (1,200,000) | (1,200,000) | (1,200,000) |
Net Carrying Value | 3,800,000 | 4,100,000 | 5,900,000 |
Amortizable [Member] | Marketing-related intangible assets [Member]
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Components of gross and net acquired intangible assets | |||
Gross | 12,300,000 | 12,300,000 | 12,300,000 |
Accumulated Amortization | (7,700,000) | (7,500,000) | (6,500,000) |
Impairment | 0 | 0 | 0 |
Net Carrying Value | 4,600,000 | 4,800,000 | 5,800,000 |
Amortizable [Member] | Customer-related intangibles assets [Member]
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Components of gross and net acquired intangible assets | |||
Gross | 42,700,000 | 42,700,000 | 42,700,000 |
Accumulated Amortization | (16,000,000) | (15,400,000) | (13,600,000) |
Impairment | 0 | 0 | 0 |
Net Carrying Value | 26,700,000 | 27,300,000 | 29,100,000 |
Amortizable [Member] | Other acquired intangible assets [Member]
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Components of gross and net acquired intangible assets | |||
Gross | 10,800,000 | 10,800,000 | 10,800,000 |
Accumulated Amortization | (7,000,000) | (6,700,000) | (4,900,000) |
Impairment | 0 | 0 | 0 |
Net Carrying Value | 3,800,000 | 4,100,000 | 5,900,000 |
Nonamortizable [Member] | Marketing-related intangible assets [Member]
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Components of gross and net acquired intangible assets | |||
Gross | 59,600,000 | 59,600,000 | 59,600,000 |
Accumulated Amortization | 0 | 0 | 0 |
Impairment | (16,900,000) | (16,900,000) | (16,900,000) |
Net Carrying Value | 42,700,000 | 42,700,000 | 42,700,000 |
Nonamortizable [Member] | Other acquired intangible assets [Member]
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Components of gross and net acquired intangible assets | |||
Gross | 1,200,000 | 1,200,000 | 1,200,000 |
Accumulated Amortization | 0 | 0 | 0 |
Impairment | (1,200,000) | (1,200,000) | (1,200,000) |
Net Carrying Value | $ 0 | $ 0 | $ 0 |