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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jul. 15, 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 July 15, 2017 and December 31, 2016, respectively, each of which is explained in additional detail below (amounts in thousands):
|  | July 15, 2017 |  |  | December 31, 2016 |
Goodwill |  | $ | 464,777 |  |  | $ | 465,578 |
Amortizable intangible assets, net of amortization |  |  | 577,993 |  |  |  | 592,964 |
Indefinite-lived intangible assets |  |  | 243,000 |  |  |  | 243,000 |
Total goodwill and other intangible assets |  | $ | 1,285,770 |  |  | $ | 1,301,542 |
Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill, by segment, during the twenty-eight weeks ended July 15, 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 July 15, 2017 |  | $ | 424,563 |  |  | $ | 40,214 |  |  | $ | 464,777 |
Amortizable Intangible Assets | As of July 15, 2017 and December 31, 2016, respectively, the company had the following amounts related to amortizable intangible assets (amounts in thousands):
|  | July 15, 2017 |  |  | December 31, 2016 |
Asset |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
Trademarks |  | $ | 402,327 |  |  | $ | 31,112 |  |  | $ | 371,215 |  |  | $ | 402,327 |  |  | $ | 25,129 |  |  | $ | 377,198 |
Customer relationships |  |  | 281,621 |  |  |  | 76,841 |  |  |  | 204,780 |  |  |  | 281,621 |  |  |  | 68,163 |  |  |  | 213,458 |
Non-compete agreements |  |  | 4,874 |  |  |  | 4,828 |  |  |  | 46 |  |  |  | 4,874 |  |  |  | 4,666 |  |  |  | 208 |
Distributor relationships |  |  | 4,123 |  |  |  | 2,171 |  |  |  | 1,952 |  |  |  | 4,123 |  |  |  | 2,023 |  |  |  | 2,100 |
Total |  | $ | 692,945 |  |  | $ | 114,952 |  |  | $ | 577,993 |  |  | $ | 692,945 |  |  | $ | 99,981 |  |  | $ | 592,964 |
Aggregate Amortization Expense | Aggregate amortization expense for the twelve and twenty-eight weeks ended July 15, 2017 and July 16, 2016 was as follows (amounts in thousands):
|  | Amortization Expense |
For the twelve weeks ended July 15, 2017 |  | $ | 6,416 |
For the twelve weeks ended July 16, 2016 |  | $ | 5,740 |
For the twenty-eight weeks ended July 15, 2017 |  | $ | 14,971 |
For the twenty-eight weeks ended July 16, 2016 |  | $ | 13,393 |
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 |  | $ | 12,645 |
2018 |  | $ | 26,917 |
2019 |  | $ | 26,425 |
2020 |  | $ | 25,933 |
2021 |  | $ | 25,364 |

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