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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 28, 2013
Summary of Goodwill and Other Intangible Assets | The table below summarizes our goodwill and other intangible assets at December 28, 2013 and December 29, 2012, respectively, each of which is explained in additional detail below (amounts in thousands):
|  | December 28, 2013 |  |  | December 29, 2012 |
Goodwill |  | $ | 282,404 |  |  | $ | 269,897 |
Amortizable intangible assets, net of amortization |  |  | 201,710 |  |  |  | 201,884 |
Indefinite-lived intangible assets |  |  | 455,000 |  |  |  | 186,500 |
Total goodwill and other intangible assets |  | $ | 939,114 |  |  | $ | 658,281 |
Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill, by segment, during fiscal 2012 and fiscal 2013, are as follows (amounts in thousands):
|  | DSD |  |  | Warehouse |  |  | Total |
Balance as of December 31, 2011 |  | $ | 212,629 |  |  | $ | 7,101 |  |  | $ | 219,730 |
Change in goodwill related to acquisitions |  |  | 50,167 |  |  |  | — |  |  |  | 50,167 |
Balance as of December 29, 2012 |  | $ | 262,796 |  |  | $ | 7,101 |  |  | $ | 269,897 |
Change in goodwill related to acquisitions |  |  | 12,507 |  |  |  | — |  |  |  | 12,507 |
Balance as of December 28, 2013 |  | $ | 275,303 |  |  | $ | 7,101 |  |  | $ | 282,404 |
Changes to Goodwill by Acquisition | The table below presents the changes to goodwill by acquisition from December 31, 2011 to December 29, 2012 (amounts in thousands):
|  | Lepage |  |  | Tasty |  |  | Total |
Adjustment for spare parts and supplies |  | $ | — |  |  | $ | 76 |  |  | $ | 76 |
Adjustment for inventory |  |  | — |  |  |  | 42 |  |  |  | 42 |
Adjustment to assets held for sale |  |  | — |  |  |  | (69 | ) |  |  | (69 | )
Adjustment for accrued liabilities |  |  | — |  |  |  | 169 |  |  |  | 169 |
Acquisitions during fiscal 2012 |  |  | 49,949 |  |  |  | — |  |  |  | 49,949 |
Change in goodwill during fiscal 2012 |  | $ | 49,949 |  |  | $ | 218 |  |  | $ | 50,167 |
The table below presents the changes to goodwill by acquisition from December 29, 2012 to December 28, 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 |  |  | — |  |  |  | — |  |  |  | 2,394 |  |  |  | — |  |  |  | 2,394 |
Adjustment to property, plant and equipment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,123 |  |  |  | 1,123 |
Acquisitions during fiscal 2013 |  |  | 4,209 |  |  |  | 5,419 |  |  |  | — |  |  |  | — |  |  |  | 9,628 |
Change in goodwill during fiscal 2013 |  | $ | 4,209 |  |  | $ | 5,419 |  |  | $ | 1,756 |  |  | $ | 1,123 |  |  | $ | 12,507 |
Amortizable Intangible Assets | As of December 28, 2013 and December 29, 2012, the company had the following amounts related to amortizable intangible assets (amounts in thousands):
|  | December 28, 2013 |  |  | December 29, 2012 |
Asset |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
Trademarks |  | $ | 71,727 |  |  | $ | 11,697 |  |  | $ | 60,030 |  |  | $ | 71,727 |  |  | $ | 9,243 |  |  | $ | 62,484 |
Customer relationships |  |  | 169,921 |  |  |  | 32,688 |  |  |  | 137,233 |  |  |  | 157,921 |  |  |  | 24,275 |  |  |  | 133,646 |
Non-compete agreements |  |  | 4,274 |  |  |  | 2,751 |  |  |  | 1,523 |  |  |  | 4,274 |  |  |  | 1,719 |  |  |  | 2,555 |
Distributor relationships |  |  | 4,123 |  |  |  | 1,199 |  |  |  | 2,924 |  |  |  | 4,123 |  |  |  | 924 |  |  |  | 3,199 |
Supplier agreements |  |  | 1,050 |  |  |  | 1,050 |  |  |  | — |  |  |  | 1,050 |  |  |  | 1,050 |  |  |  | — |
Total |  | $ | 251,095 |  |  | $ | 49,385 |  |  | $ | 201,710 |  |  | $ | 239,095 |  |  | $ | 37,211 |  |  | $ | 201,884 |
Net Amortization Expense | Net amortization expense for fiscal 2013, 2012, and 2011 was as follows (amounts in thousands):
|  | Fiscal 2013 |  |  | Fiscal 2012 |  |  | Fiscal 2011 |
Total |  | $ | 11,741 |  |  | $ | 9,253 |  |  | $ | 7,176 |
Estimated Amortization of Intangibles | Estimated amortization of intangibles for 2014 and the next four years thereafter is as follows (amounts in thousands):
|  | Amortization of Intangibles |
2014 |  | $ | 11,741 |
2015 |  | $ | 11,495 |
2016 |  | $ | 11,069 |
2017 |  | $ | 10,597 |
2018 |  | $ | 10,449 |

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