GOODWILL AND OTHER INTANGIBLES (Tables)

6 Months Ended

Jul. 12, 2014

Summary of Goodwill and Other Intangible Assets

The table below summarizes our goodwill and other intangible assets at July 12, 2014 and December 28, 2013, respectively, each of which is explained in additional detail below (amounts in thousands):


	July 12, 2014		December 28, 2013
Goodwill	$	277,402	$	282,404
Amortizable intangible assets, net of amortization		195,374		201,710
Indefinite-lived intangible assets		455,000		455,000

Total goodwill and other intangible assets	$	927,776	$	939,114

Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill, by segment, during the twenty-eight weeks ended July 12, 2014 are as follows (amounts in thousands):


	DSD Segment			Warehouse Segment		Total
Balance as of December 28, 2013	$	277,927		$	4,477	$	282,404
Goodwill impairment (Note 16)		(2,624	)		—		(2,624	)
Change in goodwill due to acquisition fair value assessment (Note 4)		(2,378	)		—		(2,378	)

Balance as of July 12, 2014	$	272,925		$	4,477	$	277,402

Amortizable Intangible Assets

As of July 12, 2014 and December 28, 2013, the company had the following amounts related to amortizable intangible assets (amounts in thousands):


	July 12, 2014						December 28, 2013
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	71,727	$	13,010	$	58,717	$	71,727	$	11,697	$	60,030
Customer relationships		169,921		37,240		132,681		169,921		32,688		137,233
Non-compete agreements		4,274		3,074		1,200		4,274		2,751		1,523
Distributor relationships		4,123		1,347		2,776		4,123		1,199		2,924
Supply agreement		1,050		1,050		—		1,050		1,050		—

Total	$	251,095	$	55,721	$	195,374	$	251,095	$	49,385	$	201,710

Aggregate Amortization Expense

Aggregate amortization expense for the twelve and twenty-eight weeks ending July 12, 2014 and July 13, 2013 were as follows (amounts in thousands):


	Amortization Expense
For the twelve weeks ended July 12, 2014	$	2,716
For the twelve weeks ended July 13, 2013	$	2,881
For the twenty-eight weeks ended July 12, 2014	$	6,336
For the twenty-eight weeks ended July 13, 2013	$	6,287

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 2014	$	5,387
2015	$	11,478
2016	$	11,052
2017	$	10,580
2018	$	10,432