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Intangible Assets | 6 Months Ended
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Jul. 02, 2022
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 2, 2022 |  | January 1, 2022
Indefinite Lived Intangible Assets: |  |  |
Trade names | $ | 51,085 |  |  | $ | 53,133 |
| 51,085 |  |  | 53,133 |
Finite Lived Intangible Assets: |  |  |
Routes | 632,804 |  |  | 337,399 |
Permits | 561,930 |  |  | 475,520 |
Non-compete agreements | 695 |  |  | 645 |
Trade names | 65,675 |  |  | 65,675 |
Royalty, consulting, land use rights and leasehold | 24,683 |  |  | 25,899 |
| 1,285,787 |  |  | 905,138 |
Accumulated Amortization: |  |  |
Routes | (170,914) |  |  | (169,984) |
Permits | (348,158) |  |  | (336,020) |
Non-compete agreements | (500) |  |  | (441) |
Trade names | (49,297) |  |  | (46,028) |
Royalty, consulting, land use rights and leasehold | (7,924) |  |  | (7,997) |
| (576,793) |  |  | (560,470) |
Total Intangible assets, less accumulated amortization | $ | 760,079 |  |  | $ | 397,801 |
Gross intangible assets changed due to acquisitions in the first six months of fiscal 2022 by approximately $417.3 million and the remaining change was from foreign currency translation, impairments and retirements. Amortization expense for the three months ended July 2, 2022 and July 3, 2021, was approximately $21.0 million and $17.0 million, respectively, and for the six months ended July 2, 2022 and July 3, 2021 was approximately $37.5 million and $34.0 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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