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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Oct. 10, 2015
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Goodwill and Other Intangible Assets | The table below summarizes our goodwill and other intangible assets at October 10, 2015 and January 3, 2015, respectively, each of which is explained in additional detail below (amounts in thousands):
|  | October 10, 2015 |  |  | January 3, 2015 |
Goodwill |  | $ | 425,216 |  |  | $ | 282,960 |
Amortizable intangible assets, net of amortization |  |  | 365,625 |  |  |  | 189,969 |
Indefinite-lived intangible assets |  |  | 455,000 |  |  |  | 455,000 |
Total goodwill and other intangible assets |  | $ | 1,245,841 |  |  | $ | 927,929 |
Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill, by segment, during fiscal 2015, are as follows (amounts in thousands):
| DSD Segment |  | Warehouse Segment |  | Total |
Outstanding at January 3, 2015 | $ | 278,483 |  | $ | 4,477 |  | $ | 282,960 |
Goodwill acquired (Note 3) |  | 142,256 |  |  | - |  |  | 142,256 |
Outstanding at October 10, 2015 | $ | 420,739 |  | $ | 4,477 |  | $ | 425,216 |
Amortizable Intangible Assets | As of October 10, 2015 and January 3, 2015, the company had the following amounts related to amortizable intangible assets (amounts in thousands):
|  | October 10, 2015 |  |  | January 3, 2015 |
Asset |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
Trademarks |  | $ | 188,127 |  |  | $ | 16,408 |  |  | $ | 171,719 |  |  | $ | 71,727 |  |  | $ | 14,152 |  |  | $ | 57,575 |
Customer relationships |  |  | 238,121 |  |  |  | 47,787 |  |  |  | 190,334 |  |  |  | 169,921 |  |  |  | 41,099 |  |  |  | 128,822 |
Non-compete agreements |  |  | 4,974 |  |  |  | 3,839 |  |  |  | 1,135 |  |  |  | 4,274 |  |  |  | 3,351 |  |  |  | 923 |
Distributor relationships |  |  | 4,123 |  |  |  | 1,686 |  |  |  | 2,437 |  |  |  | 4,123 |  |  |  | 1,474 |  |  |  | 2,649 |
Total |  | $ | 435,345 |  |  | $ | 69,720 |  |  | $ | 365,625 |  |  | $ | 250,045 |  |  | $ | 60,076 |  |  | $ | 189,969 |
Aggregate Amortization Expense | Aggregate amortization expense for the twelve and forty weeks ended October 10, 2015 and October 4, 2014 was as follows (amounts in thousands):
|  | Amortization Expense |
For the twelve weeks ended October 10, 2015 |  | $ | 3,359 |
For the twelve weeks ended October 4, 2014 |  | $ | 2,705 |
For the forty weeks ended October 10, 2015 |  | $ | 9,644 |
For the forty weeks ended October 4, 2014 |  | $ | 9,041 |
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 |  | $ | 4,640 |
2016 |  | $ | 19,619 |
2017 |  | $ | 18,829 |
2018 |  | $ | 18,228 |
2019 |  | $ | 17,870 |

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