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License Fees
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9 Months Ended | |
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Sep. 28, 2013
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| License Fees Disclosure [Abstract] | ||
| License Fees | 11. License Fees During the second quarter of 2012, the Company determined certain license fee payments to one of its suppliers had exceeded contractual requirements since the third quarter of 2010. The periodic royalty audit by the supplier, which was already underway, was completed in June 2012, resulting in a net overpayment of such license fees of $20.8 million. This credit is reflected in cost of goods sold for the 39-week period ended September 29, 2012. |