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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 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 December 31, 2016 and January 2, 2016, respectively, each of which is explained in additional detail below (amounts in thousands):
|  | December 31, 2016 |  |  | January 2, 2016 |
Goodwill |  | $ | 465,578 |  |  | $ | 464,926 |
Amortizable intangible assets, net of amortization |  |  | 592,964 |  |  |  | 461,466 |
Indefinite-lived intangible assets |  |  | 243,000 |  |  |  | 414,000 |
Total goodwill and other intangible assets |  | $ | 1,301,542 |  |  | $ | 1,340,392 |
Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill, by segment, during fiscal 2015 and fiscal 2016, are as follows (amounts in thousands):
|  | DSD Segment |  |  | Warehouse Segment |  |  | Total |
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 |
Change in goodwill related to acquisitions |  |  | 155 |  |  |  | 497 |  |  |  | 652 |
Balance as of December 31, 2016 |  | $ | 424,563 |  |  | $ | 41,015 |  |  | $ | 465,578 |
Changes to Goodwill by Acquisition | The table below presents the changes to goodwill by acquisition, for the original goodwill amount recorded at acquisition, from January 3, 2015 to January 2, 2016 (amounts in thousands):
|  | DKB |  |  | Alpine |  |  | Total |
Change in goodwill during fiscal 2015 |  | $ | 145,925 |  |  | $ | 36,041 |  |  | $ | 181,966 |
The table below presents the changes to goodwill by acquisition from January 2, 2016 to December 31, 2016 (amounts in thousands):
|  | DKB |  |  | Alpine |  |  | Total |
Working capital adjustments |  | $ | 60 |  |  | $ | 497 |  |  | $ | 557 |
Acquisition-related tax adjustments |  |  | (315 | ) |  |  | — |  |  |  | (315 | )
Adjustment to property, plant and equipment |  |  | 410 |  |  |  | — |  |  |  | 410 |
Change in goodwill during fiscal 2016 |  | $ | 155 |  |  | $ | 497 |  |  | $ | 652 |
Amortizable Intangible Assets | As of December 31, 2016 and January 2, 2016, the company had the following amounts related to amortizable intangible assets (amounts in thousands):
|  | December 31, 2016 |  |  | January 2, 2016 |
Asset |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
Trademarks |  | $ | 402,327 |  |  | $ | 25,129 |  |  | $ | 377,198 |  |  | $ | 246,327 |  |  | $ | 18,037 |  |  | $ | 228,290 |
Customer relationships |  |  | 281,621 |  |  |  | 68,163 |  |  |  | 213,458 |  |  |  | 281,621 |  |  |  | 51,650 |  |  |  | 229,971 |
Non-compete agreements |  |  | 4,874 |  |  |  | 4,666 |  |  |  | 208 |  |  |  | 4,874 |  |  |  | 4,043 |  |  |  | 831 |
Distributor relationships |  |  | 4,123 |  |  |  | 2,023 |  |  |  | 2,100 |  |  |  | 4,123 |  |  |  | 1,749 |  |  |  | 2,374 |
Total |  | $ | 692,945 |  |  | $ | 99,981 |  |  | $ | 592,964 |  |  | $ | 536,945 |  |  | $ | 75,479 |  |  | $ | 461,466 |
Amortization Expense | Amortization expense for fiscal 2016, 2015, and 2014 was as follows (amounts in thousands):
|  | Amortization expense |
Fiscal 2016 |  | $ | 24,502 |
Fiscal 2015 |  | $ | 15,403 |
Fiscal 2014 |  | $ | 11,740 |
Estimated Amortization of Intangibles | Estimated amortization of intangibles for 2017 and the next four years thereafter is as follows (amounts in thousands):
Fiscal year |  | Amortization of Intangibles |
2017 |  | $ | 27,495 |
2018 |  | $ | 26,778 |
2019 |  | $ | 26,285 |
2020 |  | $ | 25,776 |
2021 |  | $ | 25,300 |

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