XML 44 R29.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Amount of Goodwill | Changes in the carrying amount of goodwill were as follows:
|  |  |  |  |  | Food |  |  |  |  |  |
(In thousands) | Retail |  |  | 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 |  |  | (1,906 | ) |  |  |  | — |  |  |  |  | (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 |
Acquisition (Dan's) |  |  | 24,603 |  |  |  |  | 1,019 |  |  |  |  | 25,622 |
Balance at January 2, 2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 277,135 |  |  |  |  | 132,367 |  |  |  |  | 409,502 |
Accumulated impairment charges |  |  | (86,600 | ) |  |  |  | — |  |  |  |  | (86,600 | )
Goodwill, net | $ |  | 190,535 |  |  | $ |  | 132,367 |  |  | $ |  | 322,902 |
Schedule of Components of Amortized Intangible Assets, Includes in Other Assets, Net | The following table reflects the components of amortized intangible assets, included in “Other assets, net” on the consolidated balance sheets:
| January 2, 2016 |  |  | January 3, 2015 |
| Gross |  |  |  |  |  |  |  | Gross |  |  |  |  |  |
| Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
(In thousands) | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Non-compete agreements | $ |  | 1,306 |  |  | $ |  | 725 |  |  | $ |  | 2,528 |  |  | $ |  | 1,836 |
Favorable leases |  |  | 8,744 |  |  |  |  | 3,248 |  |  |  |  | 8,408 |  |  |  |  | 2,718 |
Pharmacy customer prescription lists |  |  | 7,887 |  |  |  |  | 3,441 |  |  |  |  | 16,494 |  |  |  |  | 10,574 |
Customer relationships |  |  | 17,542 |  |  |  |  | 1,308 |  |  |  |  | 12,100 |  |  |  |  | 684 |
Trade names |  |  | 1,068 |  |  |  |  | 86 |  |  |  |  | 1,218 |  |  |  |  | 461 |
Franchise fees and other |  |  | 559 |  |  |  |  | 205 |  |  |  |  | 514 |  |  |  |  | 184 |
Total | $ |  | 37,106 |  |  | $ |  | 9,013 |  |  | $ |  | 41,262 |  |  | $ |  | 16,457 |
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 |  | 5.0 years
Favorable leases |  | 15.7 years
Pharmacy customer prescription lists |  | 7.4 years
Customer relationships |  | 20.0 years
Trade names |  | 7.0 years
Franchise fees and other |  | 8.5 years
Schedule of Estimated Amortization Expense for Future | Estimated amortization expense for each of the five succeeding fiscal years is as follows:
|  |  |  |  | Amortization |
(In thousands) |  |  |  |  | Expense |
Fiscal Year |  |  |  |  |  |  |  |  |  |
2016 |  |  |  |  |  |  | $ |  | 2,921 |
2017 |  |  |  |  |  |  |  |  | 2,813 |
2018 |  |  |  |  |  |  |  |  | 2,585 |
2019 |  |  |  |  |  |  |  |  | 2,466 |
2020 |  |  |  |  |  |  |  |  | 2,069 |

X
- Definition Summary of finite lived intangible assets estimated useful life. + References No definition available. + Details
Name: | sptn_SummaryOfFiniteLivedIntangibleAssetsEstimatedUsefulLifeTableTextBlock
Namespace Prefix: | sptn_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration