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Distribution Agreements, Net (Tables) - Distribution Agreements [Member] | 9 Months Ended
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Oct. 01, 2017
Other Identifiable Intangible Assets Net | Distribution agreements, net, which have an estimated useful life of 20 to 40 years, consisted of the following:
(in thousands) |  | October 1, 2017 |  |  | January 1, 2017 |
Distribution agreements at cost |  | $ | 812,370 |  |  | $ | 242,486 |
Less: Balance held for sale |  |  | 63,321 |  |  |  | - |
Less: Accumulated amortization |  |  | 19,272 |  |  |  | 7,498 |
Distribution agreements, net |  | $ | 729,777 |  |  | $ | 234,988 |
Reconciliation of Activity for Other Identifiable Intangible Assets Net | A reconciliation of the activity for distribution agreements, net for the first three quarters of 2017 and the first three quarters of 2016 is as follows:
|  | First Three Quarters |
(in thousands) |  | 2017 |  |  | 2016 |
Beginning balance - distribution agreements, net |  | $ | 234,988 |  |  | $ | 129,786 |
Expansion Transactions |  |  | 36,800 |  |  |  | 22,750 |
Conversion to distribution rights from franchise rights |  |  | 533,040 |  |  |  | - |
Other distribution agreements |  |  | 44 |  |  |  | 1,696 |
Additional accumulated amortization |  |  | (11,774 | ) |  |  | (2,899 | )
Balance held for sale |  |  | (63,321 | ) |  |  | - |
Ending balance - distribution agreements, net |  | $ | 729,777 |  |  | $ | 151,333 |

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