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Distribution Agreements, Net | 9 Months Ended
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Oct. 01, 2017
Distribution Agreements [Member] |
Other Identifiable Intangible Assets Net | 8.Distribution Agreements, 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 |
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 |
There was $63.3 million of distribution agreements, net related to territory exchanges and acquisitions that closed on October 2, 2017, which was classified as held for sale as of October 1, 2017. Refer to Note 24 for additional information. Concurrent with its entrance into the Final CBA in the first quarter of 2017, the Company converted its franchise rights for the Legacy Territories to distribution rights, with an estimated useful life of 40 years.

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