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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Jan. 03, 2015
Summary of Goodwill and Other Intangible Assets | The table below summarizes our goodwill and other intangible assets at January 3, 2015 and December 28, 2013, respectively, each of which is explained in additional detail below (amounts in thousands):
|  | January 3, 2015 |  |  | December 28, 2013 |
Goodwill |  | $ | 282,960 |  |  | $ | 282,404 |
Amortizable intangible assets, net of amortization |  |  | 189,969 |  |  |  | 201,710 |
Indefinite-lived intangible assets |  |  | 455,000 |  |  |  | 455,000 |
Total goodwill and other intangible assets |  | $ | 927,929 |  |  | $ | 939,114 |
Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill, by segment, during fiscal 2013 and fiscal 2014, are as follows (amounts in thousands):
|  | DSD Segment |  |  | Warehouse Segment |  |  | Total |
Balance as of December 29, 2012 |  | $ | 265,420 |  |  | $ | 4,477 |  |  | $ | 269,897 |
Change in goodwill related to acquisitions |  |  | 12,507 |  |  |  | — |  |  |  | 12,507 |
Balance as of December 28, 2013 |  | $ | 277,927 |  |  | $ | 4,477 |  |  | $ | 282,404 |
Goodwill impairment |  |  | (2,624 | ) |  |  | — |  |  |  | (2,624 | )
Change in goodwill related to an acquisition |  |  | 3,180 |  |  |  | — |  |  |  | 3,180 |
Balance as of January 3, 2015 |  | $ | 278,483 |  |  | $ | 4,477 |  |  | $ | 282,960 |
Amortizable Intangible Assets | As of January 3, 2015 and December 28, 2013, the company had the following amounts related to amortizable intangible assets (amounts in thousands):
|  | January 3, 2015 |  |  | December 28, 2013 |
Asset |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
Trademarks |  | $ | 71,727 |  |  | $ | 14,152 |  |  | $ | 57,575 |  |  | $ | 71,727 |  |  | $ | 11,697 |  |  | $ | 60,030 |
Customer relationships |  |  | 169,921 |  |  |  | 41,099 |  |  |  | 128,822 |  |  |  | 169,921 |  |  |  | 32,688 |  |  |  | 137,233 |
Non-compete agreements |  |  | 4,274 |  |  |  | 3,351 |  |  |  | 923 |  |  |  | 4,274 |  |  |  | 2,751 |  |  |  | 1,523 |
Distributor relationships |  |  | 4,123 |  |  |  | 1,474 |  |  |  | 2,649 |  |  |  | 4,123 |  |  |  | 1,199 |  |  |  | 2,924 |
Supplier agreements |  |  | 1,050 |  |  |  | 1,050 |  |  |  | — |  |  |  | 1,050 |  |  |  | 1,050 |  |  |  | — |
Total |  | $ | 251,095 |  |  | $ | 61,126 |  |  | $ | 189,969 |  |  | $ | 251,095 |  |  | $ | 49,385 |  |  | $ | 201,710 |
Net Amortization Expense | Net amortization expense for fiscal 2014, 2013, and 2012 was as follows (amounts in thousands):
|  | Fiscal 2014 |  |  | Fiscal 2013 |  |  | Fiscal 2012 |
Total |  | $ | 11,741 |  |  | $ | 11,741 |  |  | $ | 9,253 |
Estimated Amortization of Intangibles | Estimated amortization of intangibles for 2015 and the next four years thereafter is as follows (amounts in thousands):
|  | Amortization of Intangibles |
2015 |  | $ | 11,495 |
2016 |  | $ | 11,052 |
2017 |  | $ | 10,580 |
2018 |  | $ | 10,432 |
2019 |  | $ | 10,283 |

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