Goodwill and Intangible Assets (Details Textual) (USD $)
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3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2012
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Jul. 02, 2011
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Jun. 30, 2012
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Jul. 02, 2011
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Oct. 31, 2011
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Goodwill and Intangible Assets (Textual) [Abstract] | |||||
Excess of fair value estimates over carrying value for our reporting unit | $ 50,000,000 | ||||
Percentage of decrease in the estimated fair value of our reporting unit in order to fail step 1 of the annual impairment test | 38.00% | ||||
Accumulated impairment loss on goodwill | 4,400,000 | 4,400,000 | |||
Amortization expense relating to intangible assets | 341,000 | 1,363,000 | 681,000 | 2,990,000 | |
Domain and trade names [Member]
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Indefinite-lived Intangible Assets [Line Items] | |||||
Domain and trade names costs | $ 16,000 | $ 48,000 |
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- Definition
Indefinite lived domain and trade names costs. No definition available.
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- Definition
Percentage of decrease in the estimated fair value of goodwill. No definition available.
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the cumulative amount paid in excess of fair value for acquired assets from one or more business combinations, after to the initial recording thereof. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The accumulated impairment losses related to goodwill as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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