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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 12, 2014

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill were as follows:

(In thousands)		Retail				Food Distribution				Total
Balance at December 28, 2013:
Goodwill		$	254,438			$	145,182			$	$399,620
Accumulated impairment charges			(86,600	)			—				(86,600	)
Goodwill, net			167,838				145,182				313,020
Other			(768	)			—				(768	)
Balance at July 12, 2014:
Goodwill			253,670				145,182				398,852
Accumulated impairment charges			(86,600	)			—				(86,600	)
Goodwill, net		$	167,070			$	145,182			$	312,252

Schedule of Components of Amortized Intangible Assets, Includes in Other Net

The following table reflects the components of amortized intangible assets, included in “Other, net” on the Condensed Consolidated Balance Sheets:

		July 12, 2014								December 28, 2013
(In thousands)		Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
Non-compete agreements		$	2,527			$	1,633			$	4,566			$	3,427
Favorable leases			8,408				2,485				8,408				2,215
Pharmacy customer script lists			16,835				9,780				17,523				8,946
Customer relationships			13,500				441				13,500				78
Trade names			1,219				356				1,219				233
Franchise fees and other			400				156				370				129
Total		$	42,889			$	14,851			$	45,586			$	15,028

Summary of Weighted Average Amortization Period for Amortizable Intangible Assets

The weighted average amortization period for amortizable intangible assets is as follows:

Non-compete agreements			4.4 years
Favorable leases			16.7 years
Customer lists			7.1 years
Customer relationships			20.0 years
Trade names			7.0 years
Franchise fees and other			10.4 years

Schedule of Estimated Amortization Expense for Future

Estimated amortization expense for fiscal year 2014 through 2018 is as follows:

(In thousands)		Fiscal Year				Amortization Expense
			2014			$	3,649
			2015				3,266
			2016				2,718
			2017				2,609
			2018				2,200

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Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

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-Publisher FASB

-Name Accounting Standards Codification

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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