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GOODWILL AND OTHER INTANGIBLES (Tables) | 9 Months Ended
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Oct. 04, 2014
Summary of Goodwill and Other Intangible Assets | The table below summarizes our goodwill and other intangible assets at October 4, 2014 and December 28, 2013, respectively, each of which is explained in additional detail below (amounts in thousands):
|  | October 4, 2014 |  |  | December 28, 2013 |
Goodwill |  | $ | 282,960 |  |  | $ | 282,404 |
Amortizable intangible assets, net of amortization |  |  | 192,669 |  |  |  | 201,710 |
Indefinite-lived intangible assets |  |  | 455,000 |  |  |  | 455,000 |
Total goodwill and other intangible assets |  | $ | 930,629 |  |  | $ | 939,114 |
Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill, by segment, during the forty weeks ended October 4, 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) |  |  | 3,180 |  |  |  | — |  |  |  | 3,180 |
Balance as of October 4, 2014 |  | $ | 278,483 |  |  | $ | 4,477 |  |  | $ | 282,960 |
Amortizable Intangible Assets | As of October 4, 2014 and December 28, 2013, the company had the following amounts related to amortizable intangible assets (amounts in thousands):
|  | October 4, 2014 |  |  | December 28, 2013 |
Asset |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
Trademarks |  | $ | 71,727 |  |  | $ | 13,573 |  |  | $ | 58,154 |  |  | $ | 71,727 |  |  | $ | 11,697 |  |  | $ | 60,030 |
Customer relationships |  |  | 169,921 |  |  |  | 39,180 |  |  |  | 130,741 |  |  |  | 169,921 |  |  |  | 32,688 |  |  |  | 137,233 |
Non-compete agreements |  |  | 4,274 |  |  |  | 3,213 |  |  |  | 1,061 |  |  |  | 4,274 |  |  |  | 2,751 |  |  |  | 1,523 |
Distributor relationships |  |  | 4,123 |  |  |  | 1,410 |  |  |  | 2,713 |  |  |  | 4,123 |  |  |  | 1,199 |  |  |  | 2,924 |
Supply agreement |  |  | 1,050 |  |  |  | 1,050 |  |  |  | — |  |  |  | 1,050 |  |  |  | 1,050 |  |  |  | — |
Total |  | $ | 251,095 |  |  | $ | 58,426 |  |  | $ | 192,669 |  |  | $ | 251,095 |  |  | $ | 49,385 |  |  | $ | 201,710 |
Aggregate Amortization Expense | Aggregate amortization expense for the twelve and forty weeks ending October 4, 2014 and October 5, 2013 were as follows (amounts in thousands):
|  | Amortization Expense |
For the twelve weeks ended October 4, 2014 |  | $ | 2,705 |
For the twelve weeks ended October 5, 2013 |  | $ | 2,772 |
For the forty weeks ended October 4, 2014 |  | $ | 9,041 |
For the forty weeks ended October 5, 2013 |  | $ | 9,059 |
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 |  | $ | 2,883 |
2015 |  | $ | 11,478 |
2016 |  | $ | 11,052 |
2017 |  | $ | 10,580 |
2018 |  | $ | 10,432 |

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