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Other Identifiable Intangible Assets Net - Reconciliation of Activity for Other Identifiable Intangible Assets (Detail) - USD ($) $ in Thousands | 3 Months Ended
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Apr. 02, 2017 | Apr. 03, 2016
Finite Lived Intangible Assets [Line Items] |  |
Total Other Identifiable Intangible Assets, Beginning Balance | $ 245,415 | $ 136,448
Expansion Transactions | 31,050 | 1,300
Conversion to distribution rights from franchise rights | 533,040 |
Other distribution agreements | 44 |
Additional accumulated amortization | (1,994) | (1,027)
Total Other Identifiable Intangible Assets, Ending Balance | 807,555 | 136,721
Distribution Agreements [Member] |  |
Finite Lived Intangible Assets [Line Items] |  |
Total Other Identifiable Intangible Assets, Beginning Balance | 234,988 | 129,786
Expansion Transactions | 28,200 | 750
Conversion to distribution rights from franchise rights | 533,040 |
Other distribution agreements | 44 |
Additional accumulated amortization | (1,710) | (850)
Total Other Identifiable Intangible Assets, Ending Balance | 794,562 | 129,686
Customer Lists and Other Identifiable Intangible Assets [Member] |  |
Finite Lived Intangible Assets [Line Items] |  |
Total Other Identifiable Intangible Assets, Beginning Balance | 10,427 | 6,662
Expansion Transactions | 2,850 | 550
Additional accumulated amortization | (284) | (177)
Total Other Identifiable Intangible Assets, Ending Balance | $ 12,993 | $ 7,035

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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