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Intangible Assets | 6 Months Ended
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Jul. 03, 2021
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 3, 2021 |  | January 2, 2021
Indefinite Lived Intangible Assets |  |  |
Trade names | $ | 54,298 |  |  | $ | 55,349 |
| 54,298 |  |  | 55,349 |
Finite Lived Intangible Assets: |  |  |
Routes | 347,800 |  |  | 397,342 |
Permits | 484,720 |  |  | 494,191 |
Non-compete agreements | 645 |  |  | 3,300 |
Trade names | 65,675 |  |  | 65,675 |
Royalty, consulting, land use rights and leasehold | 25,832 |  |  | 25,909 |
| 924,672 |  |  | 986,417 |
Accumulated Amortization: |  |  |
Routes | (164,454) |  |  | (203,392) |
Permits | (324,845) |  |  | (315,246) |
Non-compete agreements | (383) |  |  | (2,981) |
Trade names | (42,760) |  |  | (39,491) |
Royalty, consulting, land use rights and leasehold | (7,493) |  |  | (6,976) |
| (539,935) |  |  | (568,086) |
Total Intangible assets, less accumulated amortization | $ | 439,035 |  |  | $ | 473,680 |
Gross intangible routes, permits, trade names, non-compete agreements and other intangibles decreased in fiscal 2021 as a result of approximately $54.5 million of fully amortized asset retirements and a decrease from foreign currency translation. Amortization expense for the three months ended July 3, 2021 and June 27, 2020, was approximately $17.0 million and $18.0 million, respectively, and for the six months ended July 3, 2021 and June 27, 2020 was $34.0 million and $36.1 million, respectively.

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- Definition Intangible Asset Disclosure Text Block [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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