Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Goodwill, Customer Relationships and Other Intangible Assets (Tables)

v2.4.0.6
Note 4 - Goodwill, Customer Relationships and Other Intangible Assets (Tables)
3 Months Ended
Jul. 01, 2012
Schedule of Finite-Lived Intangible Assets [Table Text Block]
        Estimated         Amortization Expense  
   
Carrying
 
Useful
 
Accumulated
   
Three-Month Periods Ended
 
   
Amount
 
Life
 
Amortization
   
July 1, 2012
   
July 3, 2011
 
                           
Kimberly Grant Acquisition on December 29, 2006:                          
Tradename
  $ 466  
15 years
  $ 171     $ 8     $ 8  
Existing designs
    36  
1 year
    36       -       -  
Non-compete covenant
    98  
15 years
    36       2       2  
Total Kimberly Grant Acquisition
    600  
14 years *
    243       10       10  
                                   
Springs Baby Products Acquisition on November 5, 2007:                                  
Licenses & existing designs
    1,655  
2 years
    1,655       -       -  
Licenses & future designs
    1,847  
4 years
    1,847       -       115  
Non-compete covenant
    115  
4 years
    115       -       7  
Customer relationships
    3,781  
10 years
    1,764       94       95  
Total Springs Baby Acquisition
    7,398  
7 years *
    5,381       94       217  
                                   
Neat Solutions Acquisition on July 2, 2009:                                  
Trademarks
    892  
15 years
    179       15       15  
Designs
    33  
4 years
    25       2       2  
Non-compete covenant
    241  
5 years
    144       12       12  
Customer relationships
    1,302  
16 years
    244       21       20  
Total Neat Solutions Acquisition
    2,468  
14 years *
    592       50       49  
                                   
Bibsters® Acquistion on May 27, 2010:                                  
Trademarks
    629  
15 years
    87       10       10  
Patents
    553  
10 years
    115       14       14  
Customer relationships
    328  
14 years
    49       6       6  
Total Bibsters® Acquistion
    1,510  
13 years *
    251       30       30  
Internally developed intangible assets
    547  
20 years
    17       3       2  
Total other intangible assets
  $ 12,523       $ 6,484     $ 187     $ 308  
                                   
* Weighted-Average
                                 
                                   
Classification within the accompanying consolidated statements of income:                        
Cost of products sold
                    $ 16     $ 138  
Marketing and administrative expenses
                      171       170  
Total amortization expense
                    $ 187     $ 308