XML 21 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets
 6 Months Ended
Jul. 01, 2017
Intangible Asset Disclosure Text Block [Abstract]  
Intangible Assets
Intangible Assets

The gross carrying amount of intangible assets not subject to amortization and intangible assets subject to amortization is as follows (in thousands):
        
 
 
July 1, 2017
 
December 31, 2016
Indefinite Lived Intangible Assets
 
 
 
Trade names
$
53,670

 
$
51,687

 
53,670

 
51,687

Finite Lived Intangible Assets:
 

 
 

Routes
391,031

 
374,989

Permits
504,074

 
493,311

Non-compete agreements
3,871

 
3,638

Trade names
76,301

 
76,033

Royalty, consulting, land use rights and leasehold
14,029

 
13,456

 
989,306

 
961,427

Accumulated Amortization:
 
 
 
Routes
(118,562
)
 
(105,934
)
Permits
(190,631
)
 
(170,165
)
Non-compete agreements
(2,027
)
 
(1,788
)
Trade names
(25,773
)
 
(21,042
)
Royalty, consulting, land use rights and leasehold
(2,801
)
 
(2,258
)
 
(339,794
)
 
(301,187
)
Total Intangible assets, less accumulated amortization
$
703,182

 
$
711,927



Gross intangible routes, permits, trade names, non-compete agreements and other intangibles partially decreased in fiscal 2017 as a result of approximately $6.7 million of asset retirements and also increased due to acquired intangibles of approximately $9.0 million. Amortization expense for the three and six months months ended July 1, 2017 and July 2, 2016, was approximately $19.3 million, $19.7 million and $38.4 million and $38.8 million, respectively.