XML 56 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangbile assets (Tables)
 12 Months Ended
Dec. 31, 2016
INTANGIBLE ASSETS [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):

        
 
 
December 31, 2016
 
January 2, 2016
Indefinite Lived Intangible Assets
 
 
 
Trade names
$
51,687

 
$
52,466

 
51,687

 
52,466

Finite Lived Intangible Assets:
 

 
 

Routes
374,989

 
390,888

Permits
493,311

 
494,754

Non-compete agreements
3,638

 
6,996

Trade names
76,033

 
75,825

Royalty, consulting, land use rights and leasehold
13,456

 
14,139

 
961,427

 
982,602

Accumulated Amortization:
 
 
 
Routes
(105,934
)
 
(99,819
)
Permits
(170,165
)
 
(134,752
)
Non-compete agreements
(1,788
)
 
(4,628
)
Trade names
(21,042
)
 
(11,959
)
Royalty, consulting, land use rights and leasehold
(2,258
)
 
(1,561
)
 
(301,187
)
 
(252,719
)
Total Intangible assets, less accumulated amortization
$
711,927

 
$
782,349