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Intangible Assets | 6 Months Ended
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Jun. 29, 2024
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):
| June 29, 2024 |  | December 30, 2023
Indefinite Lived Intangible Assets: |  |  |
Trade names | $ | 51,721 |  |  | $ | 52,507 |
| 51,721 |  |  | 52,507 |
Finite Lived Intangible Assets: |  |  |
Routes | 741,608 |  |  | 746,868 |
Customer relationships | 305,897 |  |  | 359,111 |
Permits | 324,808 |  |  | 559,483 |
Non-compete agreements | 295 |  |  | 395 |
Trade names | 83,908 |  |  | 85,561 |
Royalty, consulting, land use rights and leasehold | 22,498 |  |  | 20,613 |
| 1,479,014 |  |  | 1,772,031 |
Accumulated Amortization: |  |  |
Routes | (242,991) |  |  | (241,960) |
Customer relationships | (35,080) |  |  | (29,270) |
Permits | (185,634) |  |  | (407,713) |
Non-compete agreements | (262) |  |  | (345) |
Trade names | (68,176) |  |  | (63,660) |
Royalty, consulting, land use rights and leasehold | (6,062) |  |  | (5,698) |
| (538,205) |  |  | (748,646) |
Total Intangible assets, less accumulated amortization | $ | 992,530 |  |  | $ | 1,075,892 |
Gross intangible assets changed due to net acquisition and retirement activity in the first six months of fiscal 2024 by approximately $28.2 million and $246.0 million, respectively, and the remaining change is due to foreign currency translation impact. Amortization expense for the three months ended June 29, 2024 and July 1, 2023, was approximately $28.4 million and $33.3 million, respectively, and for the six months ended June 29, 2024 and July 1, 2023 was approximately $56.4 million and $59.5 million, respectively.

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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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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