Einstein Bros 2004 Annual Report Download - page 43

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http://www.sec.gov/Archives/edgar/data/949373/000104746905006202/a2153240z10-k.htm[9/11/2014 10:13:29 AM]
As of December 28, 2004 and December 30, 2003, manufacturing equipment with a net book value of approximately $5,100 and $10,100,
respectively, was located at a major supplier's plant.
7. TRADEMARKS AND OTHER INTANGIBLES
Trademarks and other intangibles consist of the following as of:
December 28,
2004
December 30,
2003
Amortizing intangibles:
Trade secrets $ 5,385 $ 5,385
Trademarks 2,062 —
Patents-manufacturing process 33,741 33,741
41,188 39,126
Less accumulated amortization:
Trade secrets 3,770 2,693
Trademarks 387 —
Patents-manufacturing process 23,618 16,870
27,775 19,563
Total amortizing intangibles, net $ 13,413 $ 19,563
Non-amortizing intangibles:
Trademarks 63,806 65,868
Total trademarks and other intangibles, net $ 77,219 $ 85,431
Certain trademarks were previously treated as a non-amortizing intangible and were reclassified as an amortizing intangible at June 29, 2004.
See note 2 for additional information.
51
Intangible amortization expense totaled approximately $8,200, $7,800 and $7,800 for the fiscal years ended 2004, 2003 and 2002,
respectively. The estimated aggregate amortization expense for the following five fiscal years is as follows:
Fiscal year:
2005 $ 8,340
2006 4,428
2007 516
2008 129
2009 —
Thereafter —
$ 13,413
8. DEBT ISSUANCE COSTS AND OTHER ASSETS