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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

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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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

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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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-Name Accounting Standards Codification

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