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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Jan. 02, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Goodwill and Other Intangible Assets | The table below summarizes our goodwill and other intangible assets at January 2, 2016 and January 3, 2015, respectively, each of which is explained in additional detail below (amounts in thousands):
|  | January 2, 2016 |  |  | January 3, 2015 |
Goodwill |  | $ | 464,926 |  |  | $ | 282,960 |
Amortizable intangible assets, net of amortization |  |  | 461,466 |  |  |  | 189,969 |
Indefinite-lived intangible assets |  |  | 414,000 |  |  |  | 455,000 |
Total goodwill and other intangible assets |  | $ | 1,340,392 |  |  | $ | 927,929 |
Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill, by segment, during fiscal 2014 and fiscal 2015, 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 |  |  | (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 |
Change in goodwill related to acquisitions |  |  | 145,925 |  |  |  | 36,041 |  |  |  | 181,966 |
Balance as of January 2, 2016 |  | $ | 424,408 |  |  | $ | 40,518 |  |  | $ | 464,926 |
Changes to Goodwill by Acquisition | The table below presents the changes to goodwill by acquisition from December 28, 2013 to January 3, 2015 (amounts in thousands):
|  | Acquired Hostess Assets |
Adjustment for spare parts and final fair value assessment |  | $ | (3,503 | )
Adjustment to property, plant and equipment |  |  | 6,683 |
Change in goodwill during fiscal 2014 |  | $ | 3,180 |
Amortizable Intangible Assets | As of January 2, 2016 and January 3, 2015, the company had the following amounts related to amortizable intangible assets (amounts in thousands):
|  | January 2, 2016 |  |  | January 3, 2015 |
Asset |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
Trademarks |  | $ | 246,327 |  |  | $ | 18,037 |  |  | $ | 228,290 |  |  | $ | 71,727 |  |  | $ | 14,152 |  |  | $ | 57,575 |
Customer relationships |  |  | 281,621 |  |  |  | 51,650 |  |  |  | 229,971 |  |  |  | 169,921 |  |  |  | 41,099 |  |  |  | 128,822 |
Non-compete agreements |  |  | 4,874 |  |  |  | 4,043 |  |  |  | 831 |  |  |  | 4,274 |  |  |  | 3,351 |  |  |  | 923 |
Distributor relationships |  |  | 4,123 |  |  |  | 1,749 |  |  |  | 2,374 |  |  |  | 4,123 |  |  |  | 1,474 |  |  |  | 2,649 |
Total |  | $ | 536,945 |  |  | $ | 75,479 |  |  | $ | 461,466 |  |  | $ | 250,045 |  |  | $ | 60,076 |  |  | $ | 189,969 |
Net Amortization Expense | Net amortization expense for fiscal 2015, 2014, and 2013 was as follows (amounts in thousands):
|  | Fiscal 2015 |  |  | Fiscal 2014 |  |  | Fiscal 2013 |
Total |  | $ | 15,403 |  |  | $ | 11,741 |  |  | $ | 11,741 |
Estimated Amortization of Intangibles | Estimated amortization of intangibles for 2016 and the next four years thereafter is as follows (amounts in thousands):
|  | Amortization of Intangibles |
2016 |  | $ | 24,485 |
2017 |  | $ | 23,578 |
2018 |  | $ | 22,878 |
2019 |  | $ | 22,385 |
2020 |  | $ | 21,893 |

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