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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Oct. 04, 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 |  |  | $ | 131,348 |  |  | $ | 385,786 |
Accumulated impairment charges |  |  | (86,600 | ) |  |  | — |  |  |  | (86,600 | )
Goodwill, net |  |  | 167,838 |  |  |  | 131,348 |  |  |  | 299,186 |
Other |  |  | (1,834 | ) |  |  | — |  |  |  | (1,834 | )
Balance at October 4, 2014: |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 252,604 |  |  |  | 131,348 |  |  |  | 383,952 |
Accumulated impairment charges |  |  | (86,600 | ) |  |  | — |  |  |  | (86,600 | )
Goodwill, net |  | $ | 166,004 |  |  | $ | 131,348 |  |  | $ | 297,352 |
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:
|  | October 4, 2014 |  |  | December 28, 2013 |
(In thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Non-compete agreements |  | $ | 2,527 |  |  | $ | 1,732 |  |  | $ | 4,566 |  |  | $ | 3,427 |
Favorable leases |  |  | 8,408 |  |  |  | 2,601 |  |  |  | 8,408 |  |  |  | 2,215 |
Pharmacy customer script lists |  |  | 17,223 |  |  |  | 10,951 |  |  |  | 17,423 |  |  |  | 8,946 |
Customer relationships |  |  | 12,100 |  |  |  | 597 |  |  |  | 12,100 |  |  |  | 78 |
Trade names |  |  | 1,219 |  |  |  | 408 |  |  |  | 1,219 |  |  |  | 233 |
Franchise fees and other |  |  | 400 |  |  |  | 165 |  |  |  | 370 |  |  |  | 129 |
Total |  | $ | 41,877 |  |  | $ | 16,454 |  |  | $ | 44,086 |  |  | $ | 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 |  |  | 5.9 years |
Favorable leases |  |  | 16.7 years |
Customer lists |  |  | 7.2 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 |  |  | $ | 3,413 |
|  |  | 2015 |  |  |  | 3,156 |
|  |  | 2016 |  |  |  | 2,622 |
|  |  | 2017 |  |  |  | 2,397 |
|  |  | 2018 |  |  |  | 2,033 |

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