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Other Identifiable Intangible Assets Net - Reconciliation of Activity for Other Identifiable Intangible Assets (Detail) - USD ($) $ in Thousands | 6 Months Ended
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Jul. 02, 2017 | Jul. 03, 2016
Finite Lived Intangible Assets [Line Items] |  |
Total Other Identifiable Intangible Assets, Beginning Balance | $ 245,415 | $ 136,448
Expansion Transactions | 40,600 | 24,750
Measurement period adjustment and other distribution agreements |  | 1,696
Conversion to distribution rights from franchise rights | 533,040 |
Other distribution agreements | 44 |
Additional accumulated amortization | (7,289) | (2,427)
Total Other Identifiable Intangible Assets, Ending Balance | 811,810 | 160,467
Distribution Agreements [Member] |  |
Finite Lived Intangible Assets [Line Items] |  |
Total Other Identifiable Intangible Assets, Beginning Balance | 234,988 | 129,786
Expansion Transactions | 36,800 | 22,750
Measurement period adjustment and other distribution agreements |  | 1,696
Conversion to distribution rights from franchise rights | 533,040 |
Other distribution agreements | 44 |
Additional accumulated amortization | (6,668) | (2,050)
Total Other Identifiable Intangible Assets, Ending Balance | 798,204 | 152,182
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 | 3,800 | 2,000
Additional accumulated amortization | (621) | (377)
Total Other Identifiable Intangible Assets, Ending Balance | $ 13,606 | $ 8,285

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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=98514028&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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