GOODWILL AND OTHER INTANGIBLES (Tables)

4 Months Ended

Apr. 25, 2015

Summary of Goodwill and Other Intangible Assets

The table below summarizes our goodwill and other intangible assets at April 25, 2015 and January 3, 2015, respectively, each of which is explained in additional detail below (amounts in thousands):


	April 25, 2015		January 3, 2015
Goodwill	$	282,960	$	282,960
Amortizable intangible assets, net of amortization		191,394		189,969
Indefinite-lived intangible assets		455,000		455,000

Total goodwill and other intangible assets	$	929,354	$	927,929

Amortizable Intangible Assets

As of April 25, 2015 and January 3, 2015, the company had the following amounts related to amortizable intangible assets (amounts in thousands):


	April 25, 2015						January 3, 2015
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	76,727	$	14,947	$	61,780	$	71,727	$	14,152	$	57,575
Customer relationships		169,921		43,611		126,310		169,921		41,099		128,822
Non-compete agreements		4,274		3,535		739		4,274		3,351		923
Distributor relationships		4,123		1,558		2,565		4,123		1,474		2,649
Supplier agreements		1,050		1,050		—		1,050		1,050		—

Total	$	256,095	$	64,701	$	191,394	$	251,095	$	61,126	$	189,969

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 2015	$	8,119
2016	$	11,302
2017	$	10,830
2018	$	10,682
2019	$	10,553