Goodwill and Other Intangible Assets

12 Months Ended

Dec. 29, 2012

Note 6.

Goodwill and Other Intangible Assets

The changes in the carrying amount of goodwill, by segment, during fiscal 2011 and fiscal 2012, are as follows (amounts in thousands):


	DSD		Warehouse		Total
Balance as of January 1, 2011	$	193,052	$	7,101	$	200,153
Increase in goodwill related to acquisition (Note 7)		19,577		—		19,577

Balance as of December 31, 2011	$	212,629	$	7,101	$	219,730
Increase in goodwill related to acquisitions (Note 7)		50,167		—		50,167

Balance as of December 29, 2012	$	262,796	$	7,101	$	269,897

As of December 29, 2012 and December 31, 2011, the company had the following amounts related to amortizable intangible assets (amounts in thousands):


	December 29, 2012						December 31, 2011
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	71,727	$	9,243	$	62,484	$	71,677	$	6,790	$	64,887
Customer relationships		157,921		24,275		133,646		88,921		18,162		70,759
Non-compete agreements		4,274		1,719		2,555		1,874		1,397		477
Distributor relationships		4,123		924		3,199		4,123		649		3,474
Supplier agreements		1,050		1,050		—		1,050		916		134

Total	$	239,095	$	37,211	$	201,884	$	167,645	$	27,914	$	139,731

As of December 29, 2012 and December 31, 2011, there was $186.5 million and $1.5 million of indefinite life intangible assets separately identified from goodwill, respectively.

Net amortization expense for fiscal 2012, 2011, and 2010 was as follows (amounts in thousands):


	Fiscal 2012		Fiscal 2011		Fiscal 2010
Total	$	9,253	$	7,176	$	6,004

Estimated amortization of intangibles for 2013 and the next four years thereafter is as follows (amounts in thousands):


	Amortization of Intangibles
2013	$	10,832
2014	$	10,693
2015	$	10,499
2016	$	10,125
2017	$	9,706

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

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