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Merger (Tables) | 9 Months Ended
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Oct. 04, 2014
Business Combinations [Abstract] |
Fair Values of Assets Acquired and Liabilities Assumed | The valuation process is not complete and the final determination of the fair values may result in further adjustments to the values presented below:
(In thousands) |  | Initial Valuation |  |  | 2014 Adjustments to Fair Value |  |  | October 4, 2014 |
Current assets |  | $ | 790,296 |  |  | $ | (2,866 | ) |  | $ | 787,430 |
Property and equipment |  |  | 369,495 |  |  |  | (22,995 | ) |  |  | 346,500 |
Goodwill |  |  | 43,584 |  |  |  | (6,962 | ) |  |  | 36,622 |
Intangible assets |  |  | 10,750 |  |  |  | 17,800 |  |  |  | 28,550 |
Other |  |  | 38,160 |  |  |  | — |  |  |  | 38,160 |
Total assets acquired |  |  | 1,252,285 |  |  |  | (15,023 | ) |  |  | 1,237,262 |
Current liabilities |  |  | 353,484 |  |  |  | (11,263 | ) |  |  | 342,221 |
Other long-term liabilities |  |  | 81,047 |  |  |  | (4,516 | ) |  |  | 76,531 |
Long-term debt and capital lease obligations |  |  | 438,140 |  |  |  | 756 |  |  |  | 438,896 |
Total liabilities assumed |  |  | 872,671 |  |  |  | (15,023 | ) |  |  | 857,648 |
Net assets acquired |  | $ | 379,614 |  |  | $ | — |  |  | $ | 379,614 |
Intangible Assets Acquired | Intangible assets acquired are currently valued as follows:
(In thousands) |  | Intangible Assets |  |  | Useful Life |
Trade names |  | $ | 6,700 |  |  |  | Indefinite |
Customer lists |  |  | 5,100 |  |  |  | 7 years |
Customer relationships |  |  | 12,100 |  |  |  | 20 years |
Favorable leases |  |  | 4,650 |  |  |  | 7 to 22 years |
|  | $ | 28,550 |  |  |  |  |
Pro Forma Effect on Operating Results | This pro forma information is not necessarily indicative of the results that would have been obtained if the acquisition had occurred at the beginning of the 40-week period presented or that may be obtained in the future.
|  | October 12, 2013 |
(In thousands) |  | 12 Weeks Ended |  |  | 40 Weeks Ended |
Net sales |  | $ | 1,796,656 |  |  | $ | 5,928,875 |
Net earnings from continuing operations |  |  | 13,799 |  |  |  | 41,980 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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