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Goodwill (Tables)
9 Months Ended
Oct. 01, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Reconciliation of Activity for 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.”