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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 4 Months Ended
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Apr. 23, 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 April 23, 2016 and January 2, 2016, respectively, each of which is explained in additional detail below (amounts in thousands):
|  | April 23, 2016 |  |  | January 2, 2016 |
Goodwill |  | $ | 464,926 |  |  | $ | 464,926 |
Amortizable intangible assets, net of amortization |  |  | 453,813 |  |  |  | 461,466 |
Indefinite-lived intangible assets |  |  | 414,000 |  |  |  | 414,000 |
Total goodwill and other intangible assets |  | $ | 1,332,739 |  |  | $ | 1,340,392 |
Amortizable Intangible Assets | As of April 23, 2016 and January 2, 2016, the company had the following amounts related to amortizable intangible assets (amounts in thousands):
|  | April 23, 2016 |  |  | January 2, 2016 |
Asset |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
Trademarks |  | $ | 246,327 |  |  | $ | 20,219 |  |  | $ | 226,108 |  |  | $ | 246,327 |  |  | $ | 18,037 |  |  | $ | 228,290 |
Customer relationships |  |  | 281,621 |  |  |  | 56,760 |  |  |  | 224,861 |  |  |  | 281,621 |  |  |  | 51,650 |  |  |  | 229,971 |
Non-compete agreements |  |  | 4,874 |  |  |  | 4,320 |  |  |  | 554 |  |  |  | 4,874 |  |  |  | 4,043 |  |  |  | 831 |
Distributor relationships |  |  | 4,123 |  |  |  | 1,833 |  |  |  | 2,290 |  |  |  | 4,123 |  |  |  | 1,749 |  |  |  | 2,374 |
Total |  | $ | 536,945 |  |  | $ | 83,132 |  |  | $ | 453,813 |  |  | $ | 536,945 |  |  | $ | 75,479 |  |  | $ | 461,466 |
Aggregate Amortization Expense | Aggregate amortization expense for the sixteen weeks ended April 23, 2016 and April 25, 2015 was as follows (amounts in thousands):
|  | Amortization Expense |
For the sixteen weeks ended April 23, 2016 |  | $ | 7,653 |
For the sixteen weeks ended April 25, 2015 |  | $ | 3,575 |
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 2016 |  | $ | 16,837 |
2017 |  | $ | 23,578 |
2018 |  | $ | 22,878 |
2019 |  | $ | 22,385 |
2020 |  | $ | 21,893 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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