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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 28, 2019
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 28, 2019 and December 29, 2018, respectively, each of which is explained in additional detail below (amounts in thousands):
|  | December 28, 2019 |  |  | December 29, 2018 |
Goodwill |  | $ | 545,244 |  |  | $ | 545,379 |
Amortizable intangible assets, net of amortization |  |  | 623,107 |  |  |  | 588,329 |
Indefinite-lived intangible assets |  |  | 127,100 |  |  |  | 206,600 |
Total goodwill and other intangible assets |  | $ | 1,295,451 |  |  | $ | 1,340,308 |
Carrying Amount of Goodwill | The changes in the carrying amount of goodwill during fiscal 2018 and fiscal 2019, are as follows (amounts in thousands):
|  | Total |
Balance as of December 30, 2017 |  | $ | 464,777 |
Change in goodwill related to acquisition |  |  | 80,602 |
Balance as of December 29, 2018 |  | $ | 545,379 |
Change in goodwill related to acquisition |  |  | (135 | )
Balance as of December 28, 2019 |  | $ | 545,244 |
Amortizable Intangible Assets | As of December 28, 2019 and December 29, 2018, the company had the following amounts related to amortizable intangible assets (amounts in thousands):
|  | December 28, 2019 |  |  | December 29, 2018 |
Asset |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
Trademarks |  | $ | 477,193 |  |  | $ | 55,746 |  |  | $ | 421,447 |  |  | $ | 413,092 |  |  | $ | 44,711 |  |  | $ | 368,381 |
Customer relationships |  |  | 318,021 |  |  |  | 117,836 |  |  |  | 200,185 |  |  |  | 318,021 |  |  |  | 99,904 |  |  |  | 218,117 |
Non-compete agreements |  |  | 5,154 |  |  |  | 4,954 |  |  |  | 200 |  |  |  | 5,154 |  |  |  | 4,874 |  |  |  | 280 |
Distributor relationships |  |  | 4,123 |  |  |  | 2,848 |  |  |  | 1,275 |  |  |  | 4,123 |  |  |  | 2,572 |  |  |  | 1,551 |
Total |  | $ | 804,491 |  |  | $ | 181,384 |  |  | $ | 623,107 |  |  | $ | 740,390 |  |  | $ | 152,061 |  |  | $ | 588,329 |
Schedule of Restructuring Impairment Charges | The table below presents the restructuring impairment charges for fiscal 2017 (amounts in thousands):
|  | Total |
Indefinite-lived intangible assets |  | $ | 18,500 |
Finite-lived intangible assets |  |  | 47,747 |
Restructuring impairment charges |  | $ | 66,247 |
Amortization Expense | Amortization expense Amortization expense for fiscal years 2019, 2018, and 2017 was as follows (amounts in thousands):
|  | Amortization expense |
Fiscal 2019 |  | $ | 29,323 |
Fiscal 2018 |  | $ | 25,892 |
Fiscal 2017 |  | $ | 27,274 |
Estimated Amortization of Intangibles | Estimated amortization of intangibles for fiscal 2020 and the next four years thereafter is as follows (amounts in thousands):
Fiscal year |  | Amortization of Intangibles |
2020 |  | $ | 30,792 |
2021 |  | $ | 30,148 |
2022 |  | $ | 29,599 |
2023 |  | $ | 28,718 |
2024 |  | $ | 28,022 |

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