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Other Identifiable Intangible Assets Net | 3 Months Ended
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Apr. 02, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Other Identifiable Intangible Assets Net | 7.Other Identifiable Intangible Assets, Net Other identifiable intangible assets consisted of the following:
|  | April 2, 2017 |  |  |
(in thousands) |  | Cost |  |  | Accumulated Amortization |  |  | Total, net |  |  | Estimated Useful Lives
Distribution agreements |  | $ | 803,770 |  |  | $ | 9,208 |  |  | $ | 794,562 |  |  | 20-40 years
Customer lists and other identifiable intangible assets |  |  | 18,788 |  |  |  | 5,795 |  |  |  | 12,993 |  |  | 12-20 years
Total other identifiable intangible assets |  | $ | 822,558 |  |  | $ | 15,003 |  |  | $ | 807,555 |  |  |
|  | 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 |  |  |
A reconciliation of the activity for other identifiable intangible assets for the first quarter of 2017 and the first quarter of 2016 is as follows:
(in thousands) |  | Distribution Agreements |  |  | Customer Lists and Other Identifiable Intangible Assets |  |  | Total Other Identifiable Intangible Assets |
Balance on January 1, 2017 |  | $ | 234,988 |  |  | $ | 10,427 |  |  | $ | 245,415 |
Q1 2017 Expansion Transactions |  |  | 28,200 |  |  |  | 2,850 |  |  |  | 31,050 |
Conversion to distribution rights from franchise rights |  |  | 533,040 |  |  |  | - |  |  |  | 533,040 |
Other distribution agreements |  |  | 44 |  |  |  | - |  |  |  | 44 |
Additional accumulated amortization |  |  | (1,710 | ) |  |  | (284 | ) |  |  | (1,994 | )
Balance on April 2, 2017 |  | $ | 794,562 |  |  | $ | 12,993 |  |  | $ | 807,555 |
Balance on January 3, 2016 |  | $ | 129,786 |  |  | $ | 6,662 |  |  | $ | 136,448 |
Q1 2016 Expansion Transactions |  |  | 750 |  |  |  | 550 |  |  |  | 1,300 |
Additional accumulated amortization |  |  | (850 | ) |  |  | (177 | ) |  |  | (1,027 | )
Balance on April 3, 2016 |  | $ | 129,686 |  |  | $ | 7,035 |  |  | $ | 136,721 |
Concurrent with its entrance into the Final CBA, the Company converted its franchise rights for the Legacy Territory to distribution rights, with an estimated useful life of 40 years, during the first quarter of 2017.

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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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