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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 29, 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 December 29, 2018 and December 30, 2017, respectively, each of which is explained in additional detail below (amounts in thousands):
|  | December 29, 2018 |  |  | December 30, 2017 |
Goodwill |  | $ | 545,379 |  |  | $ | 464,777 |
Amortizable intangible assets, net of amortization |  |  | 588,329 |  |  |  | 535,842 |
Indefinite-lived intangible assets |  |  | 206,600 |  |  |  | 206,600 |
Total goodwill and other intangible assets |  | $ | 1,340,308 |  |  | $ | 1,207,219 |
Carrying Amount of Goodwill by Segment | The changes in the carrying amount of goodwill, by segment, during fiscal 2017 and fiscal 2018, are as follows (amounts in thousands):
|  | DSD Segment |  |  | Warehouse Segment |  |  | Total |
Balance as of December 31, 2016 |  | $ | 424,563 |  |  | $ | 41,015 |  |  | $ | 465,578 |
Change in goodwill related to divestiture |  |  | — |  |  |  | (801 | ) |  |  | (801 | )
Balance as of December 30, 2017 |  | $ | 424,563 |  |  | $ | 40,214 |  |  | $ | 464,777 |
Change in goodwill related to acquisition |  |  | 57,056 |  |  |  | 23,546 |  |  |  | 80,602 |
Balance as of December 29, 2018 |  | $ | 481,619 |  |  | $ | 63,760 |  |  | $ | 545,379 |
Amortizable Intangible Assets | As of December 29, 2018 and December 30, 2017, the company had the following amounts related to amortizable intangible assets (amounts in thousands):
|  | December 29, 2018 |  |  | December 30, 2017 |
Asset |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
Trademarks |  | $ | 413,092 |  |  | $ | 44,711 |  |  | $ | 368,381 |  |  | $ | 371,392 |  |  | $ | 34,716 |  |  | $ | 336,676 |
Customer relationships |  |  | 318,021 |  |  |  | 99,904 |  |  |  | 218,117 |  |  |  | 281,621 |  |  |  | 84,280 |  |  |  | 197,341 |
Non-compete agreements |  |  | 5,154 |  |  |  | 4,874 |  |  |  | 280 |  |  |  | 4,874 |  |  |  | 4,874 |  |  |  | — |
Distributor relationships |  |  | 4,123 |  |  |  | 2,572 |  |  |  | 1,551 |  |  |  | 4,123 |  |  |  | 2,298 |  |  |  | 1,825 |
Total |  | $ | 740,390 |  |  | $ | 152,061 |  |  | $ | 588,329 |  |  | $ | 662,010 |  |  | $ | 126,168 |  |  | $ | 535,842 |
Schedule of Restructuring Impairment Charges by Segment | The table below presents the restructuring impairment charges by segment for fiscal 2017 (amounts in thousands):
|  | DSD Segment |  |  | Warehouse Segment |  |  | Total |
Indefinite-lived intangible assets |  | $ | 18,500 |  |  | $ | — |  |  | $ | 18,500 |
Finite-lived intangible assets |  |  | 36,612 |  |  |  | 11,135 |  |  |  | 47,747 |
Restructuring impairment charges |  | $ | 55,112 |  |  | $ | 11,135 |  |  | $ | 66,247 |
Amortization Expense | Amortization expense Amortization expense for fiscal years 2018, 2017, and 2016 was as follows (amounts in thousands):
|  | Amortization expense |
Fiscal 2018 |  | $ | 25,892 |
Fiscal 2017 |  | $ | 27,274 |
Fiscal 2016 |  | $ | 24,502 |
Estimated Amortization of Intangibles | Estimated amortization of intangibles for fiscal 2019 and the next four years thereafter is as follows (amounts in thousands):
Fiscal year |  | Amortization of Intangibles |
2019 |  | $ | 29,210 |
2020 |  | $ | 28,606 |
2021 |  | $ | 27,893 |
2022 |  | $ | 27,189 |
2023 |  | $ | 26,309 |

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