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Goodwill | 9 Months Ended
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Oct. 01, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill | 7.Goodwill A reconciliation of the activity for goodwill for the first three quarters of 2017 and the first three quarters of 2016 is as follows:
(in thousands) |  | Goodwill |
Balance on January 1, 2017 |  | $ | 144,586 |
YTD 2017 Expansion Transactions |  |  | 19,035 |
Measurement period adjustment |  |  | 1,807 |
Balance held for sale |  |  | (12,727 | )
Balance on October 1, 2017 |  | $ | 152,701 |
Balance on January 3, 2016 |  | $ | 117,954 |
Q1, Q2 and Q3 2016 Expansion Transactions(1) |  |  | 22,031 |
Lexington Asset Exchange Transaction |  |  | (682 | )
Measurement period adjustment |  |  | 1,968 |
Balance on October 2, 2016 |  | $ | 141,271 |
(1) The 2016 Expansion Transactions completed during the first three quarters of 2016 are the “Q1, Q2 and Q3 2016 Expansion Transactions.” The Company’s goodwill resides entirely within the Nonalcoholic Beverage segment. The Company performs its annual impairment test of goodwill as of the first day of the fourth quarter of each fiscal year. There was $12.7 million of goodwill related to territory exchanges and acquisitions that closed on October 2, 2017, which was classified as held for sale as of October 1, 2017 and will be omitted from the Company’s annual impairment test of goodwill. Refer to Note 24 for additional information. During the first three quarters of 2017, the Company did not experience any additional triggering events or changes in circumstances indicating the carrying amounts of the Company’s goodwill exceeded fair values.

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- Definition The entire disclosure for goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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