Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 03, 2015

Changes in the carrying amount of goodwill were as follows:

(In thousands)	Retail			Food Distribution		Total
Balance at March 30, 2013:
Goodwill	$	238,714		$	94,726	$	333,440
Accumulated impairment charges		(86,600	)		—		(86,600	)
Goodwill, net		152,114			94,726		246,840
Merger and acquisition		17,027			36,622		53,649
Other		(1,303	)		—		(1,303	)
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		(1,906	)		—		(1,906	)
Balance at January 3, 2015:
Goodwill		252,532			131,348		383,880
Accumulated impairment charges		(86,600	)		—		(86,600	)
Goodwill, net	$	165,932		$	131,348	$	297,280

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

	January 3, 2015				December 28, 2013
(In thousands)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Non-compete agreements	$	2,528	$	1,836	$	4,566	$	3,427
Favorable leases		8,408		2,718		8,408		2,215
Pharmacy customer prescription lists		16,494		10,574		17,423		8,946
Customer relationships		12,100		684		12,100		78
Trade names		1,218		461		1,219		233
Franchise fees and other		514		184		370		129
Total	$	41,262	$	16,457	$	44,086	$	15,028

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

Estimated amortization expense for each of the five succeeding fiscal years is as follows: