Goodwill and Other Intangibles (Tables)

9 Months Ended

Oct. 05, 2013

Goodwill activity for the forty weeks ended October 5, 2013 and the balances as of October 5, 2013 and December 29, 2012 are as follows (amounts in thousands):


	DSD		Warehouse		Total
Balance as of December 29, 2012	$	262,796	$	7,101	$	269,897
Increase in goodwill related to acquisitions		6,333		—		6,333

Balance as of October 5, 2013	$	269,129	$	7,101	$	276,230

Changes to Goodwill by Acquisition

The table below presents the changes to goodwill by acquisition from December 29, 2012 to October 5, 2013 (amounts in thousands):


	Modesto		Acquired Hostess Assets		Lepage			Other		Total
Working capital adjustments	$	—	$	—	$	315		$	—	$	315
Acquisition-related tax adjustments		—		—		(1,016	)		—		(1,016	)
Adjustment to assets held for sale		—		—		63			—		63
Adjustment for accrued liabilities		—		—		1,500			—		1,500
Asset reclassification adjustment		—		—		—			1,122		1,122
Acquisitions during fiscal 2013		4,209		140		—			—		4,349

Change in goodwill during the forty weeks ended October 5, 2013	$	4,209	$	140	$	862		$	1,122	$	6,333

Amortizable Intangible Assets

As of October 5, 2013 and December 29, 2012, the company had the following amounts related to amortizable intangible assets (amounts in thousands):


	October 5, 2013						December 29, 2012
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	71,727	$	11,131	$	60,596	$	71,727	$	9,243	$	62,484
Customer relationships		169,921		30,774		139,147		157,921		24,275		133,646
Non-compete agreements		4,274		2,612		1,662		4,274		1,719		2,555
Distributor relationships		4,123		1,135		2,988		4,123		924		3,199
Supply agreement		1,050		1,050		—		1,050		1,050		—

Total	$	251,095	$	46,702	$	204,393	$	239,095	$	37,211	$	201,884

Aggregate Amortization Expense

Aggregate amortization expense for the twelve and forty weeks ending October 5, 2013 and October 6, 2012 were as follows (amounts in thousands):


	Amortization Expense
For the twelve weeks ended October 5, 2013	$	2,772
For the twelve weeks ended October 6, 2012	$	2,504
For the forty weeks ended October 5, 2013	$	9,059
For the forty weeks ended October 6, 2012	$	6,749

Estimated Amortization of Intangibles

Estimated amortization of intangibles for each of the next five years is as follows (amounts in thousands):


	Amortization of Intangibles
Remainder of 2013	$	2,682
2014	$	11,741
2015	$	11,495
2016	$	11,089
2017	$	10,597