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Other Identifiable Intangible Assets Net (Tables) | 6 Months Ended
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Jul. 02, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Other Identifiable Intangible Assets Net | Other identifiable intangible assets consisted of the following:
|  | July 2, 2017 |  |  |
(in thousands) |  | Cost |  |  | Accumulated Amortization |  |  | Total, net |  |  | Estimated Useful Lives
Distribution agreements |  | $ | 812,370 |  |  | $ | 14,166 |  |  | $ | 798,204 |  |  | 20-40 years
Customer lists and other identifiable intangible assets |  |  | 19,738 |  |  |  | 6,132 |  |  |  | 13,606 |  |  | 12-20 years
Total other identifiable intangible assets |  | $ | 832,108 |  |  | $ | 20,298 |  |  | $ | 811,810 |  |  |
|  | 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 |  |  |
Reconciliation of Activity for Other Identifiable Intangible Assets Net | A reconciliation of the activity for other identifiable intangible assets for the first half of 2017 and the first half 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 |
YTD 2017 Expansion Transactions |  |  | 36,800 |  |  |  | 3,800 |  |  |  | 40,600 |
Conversion to distribution rights from franchise rights |  |  | 533,040 |  |  |  | - |  |  |  | 533,040 |
Other distribution agreements |  |  | 44 |  |  |  | - |  |  |  | 44 |
Additional accumulated amortization |  |  | (6,668 | ) |  |  | (621 | ) |  |  | (7,289 | )
Balance on July 2, 2017 |  | $ | 798,204 |  |  | $ | 13,606 |  |  | $ | 811,810 |
Balance on January 3, 2016 |  | $ | 129,786 |  |  | $ | 6,662 |  |  | $ | 136,448 |
Q1 and Q2 2016 Expansion Transactions |  |  | 22,750 |  |  |  | 2,000 |  |  |  | 24,750 |
Measurement period adjustment and other distribution agreements |  |  | 1,696 |  |  |  | - |  |  |  | 1,696 |
Additional accumulated amortization |  |  | (2,050 | ) |  |  | (377 | ) |  |  | (2,427 | )
Balance on July 3, 2016 |  | $ | 152,182 |  |  | $ | 8,285 |  |  | $ | 160,467 |

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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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