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Other Identifiable Intangible Assets (Tables) | 12 Months Ended
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Jan. 01, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
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 |  |  |
Reconciliation of Activity for Other Identifiable Intangible Assets | 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 |

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- Definition Schedule of finite lived intangible assets reconciliation. + References No definition available. + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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