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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Oct. 06, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Goodwill and Other Intangible Assets

The table below summarizes our goodwill and other intangible assets at October 6, 2018 and December 30, 2017, respectively, each of which is explained in additional detail below (amounts in thousands):

		October 6, 2018				December 30, 2017
Goodwill		$	464,777			$	464,777
Amortizable intangible assets, net of amortization			515,924				535,842
Indefinite-lived intangible assets			206,600				206,600
Total goodwill and other intangible assets		$	1,187,301			$	1,207,219

Amortizable Intangible Assets

As of October 6, 2018 and December 30, 2017, respectively, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

		October 6, 2018												December 30, 2017
Asset		Cost				Accumulated Amortization				Net Value				Cost				Accumulated Amortization				Net Value
Trademarks		$	371,392			$	42,404			$	328,988			$	371,392			$	34,716			$	336,676
Customer relationships			281,621				96,299				185,322				281,621				84,280				197,341
Non-compete agreements			4,874				4,874				—				4,874				4,874				—
Distributor relationships			4,123				2,509				1,614				4,123				2,298				1,825
Total		$	662,010			$	146,086			$	515,924			$	662,010			$	126,168			$	535,842

Aggregate Amortization Expense

Aggregate amortization expense for the twelve and forty weeks ended October 6, 2018 and October 7, 2017 was as follows (amounts in thousands):

		Amortization Expense
For the twelve weeks ended October 6, 2018		$	5,975
For the twelve weeks ended October 7, 2017		$	6,218
For the forty weeks ended October 6, 2018		$	19,918
For the forty weeks ended October 7, 2017		$	21,190

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 2018		$	5,892
2019		$	25,288
2020		$	24,795
2021		$	24,234
2022		$	23,643

Schedule of Impairments by Reporting Segment that were Recognized

The table below presents the impairments, by reporting segment, that were recognized during the twelve weeks ended October 7, 2017 (amounts in thousands):

		DSD Segment				Warehouse Segment				Total
Indefinite-lived trademark asset impairments		$	18,500			$	—			$	18,500
Finite-lived trademark asset impairments			36,612				11,135				47,747
Total		$	55,112			$	11,135			$	66,247

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