12. GOODWILL AND OTHER INTANGIBLE ASSETS
The change in the carrying amount of the Company’s goodwill, all of which is included within the International reportable segment is as follows:
|
|
|
Total |
|
|
|
|
|
Balance at July 2, 2011 |
|
$ 331,004 |
|
|
|
|
|
Acquisition of Singapore and Taiwan retail businesses |
41,307 |
|
|
|
|
|
|
Foreign exchange impact |
|
3,724 |
|
|
|
|
|
Balance at June 30, 2012 |
|
376,035 |
|
|
|
|
|
Acquisition of Malaysia and Korea retail businesses |
31,645 |
|
|
|
|
|
|
Foreign exchange impact |
|
(62,641) |
|
|
|
|
|
Balance at June 29, 2013 |
|
$ 345,039 |
|
|
|
|
At June 29, 2013 and June 30, 2012, the Company’s intangible assets, which are not subject to amortization, consisted of $9,788 of trademarks.