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Amortizable Intangible Assets (Detail) - USD ($) $ in Thousands | Oct. 07, 2017 | Dec. 31, 2016
--- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |
Cost | $ 663,098 | $ 692,945
Accumulated Amortization | 121,171 | 99,981
Net Value | 541,927 | 592,964
Trademarks |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 372,480 | 402,327
Accumulated Amortization | 33,502 | 25,129
Net Value | 338,978 | 377,198
Customer Relationships |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 281,621 | 281,621
Accumulated Amortization | 80,561 | 68,163
Net Value | 201,060 | 213,458
Non-Compete Agreements |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 4,874 | 4,874
Accumulated Amortization | 4,874 | 4,666
Net Value |  | 208
Distribution Rights |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 4,123 | 4,123
Accumulated Amortization | 2,234 | 2,023
Net Value | $ 1,889 | $ 2,100

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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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