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Goodwill and Other Intangible Assets (Tables) | 4 Months Ended
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Apr. 22, 2017
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 22, 2017 and December 31, 2016, respectively, each of which is explained in additional detail below (amounts in thousands):
|  | April 22, 2017 |  |  | December 31, 2016 |
Goodwill |  | $ | 464,777 |  |  | $ | 465,578 |
Amortizable intangible assets, net of amortization |  |  | 584,409 |  |  |  | 592,964 |
Indefinite-lived intangible assets |  |  | 243,000 |  |  |  | 243,000 |
Total goodwill and other intangible assets |  | $ | 1,292,186 |  |  | $ | 1,301,542 |
Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill, by segment, during the sixteen weeks ended April 22, 2017, were as follows (amounts in thousands):
|  | DSD Segment |  |  | Warehouse Segment |  |  | Total |
Outstanding at December 31, 2016 |  | $ | 424,563 |  |  | $ | 41,015 |  |  | $ | 465,578 |
Change in goodwill related to divestiture |  |  | — |  |  |  | (801 | ) |  |  | (801 | )
Outstanding at April 22, 2017 |  | $ | 424,563 |  |  | $ | 40,214 |  |  | $ | 464,777 |
Amortizable Intangible Assets | As of April 22, 2017 and December 31, 2016, respectively, the company had the following amounts related to amortizable intangible assets (amounts in thousands):
|  | April 22, 2017 |  |  | December 31, 2016 |
Asset |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
Trademarks |  | $ | 402,327 |  |  | $ | 28,548 |  |  | $ | 373,779 |  |  | $ | 402,327 |  |  | $ | 25,129 |  |  | $ | 377,198 |
Customer relationships |  |  | 281,621 |  |  |  | 73,122 |  |  |  | 208,499 |  |  |  | 281,621 |  |  |  | 68,163 |  |  |  | 213,458 |
Non-compete agreements |  |  | 4,874 |  |  |  | 4,758 |  |  |  | 116 |  |  |  | 4,874 |  |  |  | 4,666 |  |  |  | 208 |
Distributor relationships |  |  | 4,123 |  |  |  | 2,108 |  |  |  | 2,015 |  |  |  | 4,123 |  |  |  | 2,023 |  |  |  | 2,100 |
Total |  | $ | 692,945 |  |  | $ | 108,536 |  |  | $ | 584,409 |  |  | $ | 692,945 |  |  | $ | 99,981 |  |  | $ | 592,964 |
Aggregate Amortization Expense | Aggregate amortization expense for the sixteen weeks ended April 22, 2017 and April 23, 2016 was as follows (amounts in thousands):
|  | Amortization Expense |
For the sixteen weeks ended April 22, 2017 |  | $ | 8,555 |
For the sixteen weeks ended April 23, 2016 |  | $ | 7,653 |
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 2017 |  | $ | 19,062 |
2018 |  | $ | 26,917 |
2019 |  | $ | 26,425 |
2020 |  | $ | 25,933 |
2021 |  | $ | 25,355 |

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