Goodwill and Other Intangible Assets (Tables)

12 Months Ended

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