XML 38 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets (Tables)
9 Months Ended
Oct. 01, 2016
Intangible Asset Disclosure Text Block [Abstract]  
Schedule of Intangible Assets
The gross carrying amount of intangible assets not subject to amortization and intangible assets subject to amortization is as follows (in thousands):
        
 
 
October 1, 2016
 
January 2, 2016
Indefinite Lived Intangible Assets
 
 
 
Trade names
$
53,097

 
$
52,466

 
53,097

 
52,466

Finite Lived Intangible Assets:
 

 
 

Routes
385,118

 
390,888

Permits
501,672

 
494,754

Non-compete agreements
3,698

 
6,996

Trade names
76,200

 
75,825

Royalty, consulting, land use rights and leasehold
14,053

 
14,139

 
980,741

 
982,602

Accumulated Amortization:
 
 
 
Routes
(100,731
)
 
(99,819
)
Permits
(162,817
)
 
(134,752
)
Non-compete agreements
(1,672
)
 
(4,628
)
Trade names
(18,922
)
 
(11,959
)
Royalty, consulting, land use rights and leasehold
(2,174
)
 
(1,561
)
 
(286,316
)
 
(252,719
)
Total Intangible assets, less accumulated amortization
$
747,522

 
$
782,349