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Other Identifiable Intangible Assets | 12 Months Ended
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Jan. 01, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Other Identifiable Intangible Assets |
8. | Other Identifiable Intangible Assets
Other identifiable intangible assets consisted of the following:
|  | January 1, 2017 |  |  |
(in thousands) |  | Cost |  |  | Accumulated Amortization |  |  | Total, net |  |  | Estimated Useful Lives
Distribution agreements |  | $ | 242,486 |  |  | $ | 7,498 |  |  | $ | 234,988 |  |  | 20-40 years
Customer lists and other identifiable intangible assets |  |  | 15,938 |  |  |  | 5,511 |  |  |  | 10,427 |  |  | 12-20 years
Total other identifiable intangible assets |  | $ | 258,424 |  |  | $ | 13,009 |  |  | $ | 245,415 |  |  |
|  | January 3, 2016 |  |  |
(in thousands) |  | Cost |  |  | Accumulated Amortization |  |  | Total, net |  |  | Estimated Useful Lives
Distribution agreements |  | $ | 133,109 |  |  | $ | 3,323 |  |  | $ | 129,786 |  |  | 20-40 years
Customer lists and other identifiable intangible assets |  |  | 11,338 |  |  |  | 4,676 |  |  |  | 6,662 |  |  | 12-20 years
Total other identifiable intangible assets |  | $ | 144,447 |  |  | $ | 7,999 |  |  | $ | 136,448 |  |  |
A reconciliation of the activity for other identifiable intangible assets for 2016 and 2015 follows:
(in thousands) |  | Distribution Agreements |  |  | Customer Lists and Other Identifiable Intangible Assets |  |  | Total Other Identifiable Intangible Assets |
Balance on December 28, 2014 |  | $ | 53,841 |  |  | $ | 3,307 |  |  | $ | 57,148 |
2015 Expansion Territories |  |  | 81,000 |  |  |  | 3,100 |  |  |  | 84,100 |
Asset Exchange Transaction |  |  | 200 |  |  |  | 800 |  |  |  | 1,000 |
Measurement period adjustment |  |  | (3,000 | ) |  |  | - |  |  |  | (3,000 | )
Accumulated amortization |  |  | (2,255 | ) |  |  | (545 | ) |  |  | (2,800 | )
Balance on January 3, 2016 |  | $ | 129,786 |  |  | $ | 6,662 |  |  | $ | 136,448 |
2016 Expansion Transactions |  |  | 86,650 |  |  |  | 4,600 |  |  |  | 91,250 |
Glacéau Distribution Agreement |  |  | 21,032 |  |  |  | - |  |  |  | 21,032 |
Measurement period adjustment and other distribution agreements |  |  | 1,695 |  |  |  | - |  |  |  | 1,695 |
Accumulated amortization |  |  | (4,175 | ) |  |  | (835 | ) |  |  | (5,010 | )
Balance on January 1, 2017 |  | $ | 234,988 |  |  | $ | 10,427 |  |  | $ | 245,415 |
Other identifiable intangible assets are amortized on a straight line basis. Amortization expense related to other identifiable intangible assets was $5.0 million, $2.8 million and $0.7 million for 2016, 2015 and 2014, respectively. Assuming no impairment of these other identifiable intangible assets, amortization expense in future years based upon recorded amounts as of January 1, 2017 will be $7.2 million each year for 2017 through 2021.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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