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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 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)

 

 

 

 

 

 

Distribution

 

 

Retail

 

 

Total

 

Balance at January 3, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

 

 

 

 

$

 

131,348

 

 

$

 

252,532

 

 

$

 

383,880

 

Accumulated impairment charges

 

 

 

 

 

 

 

 

 

 

 

 

(86,600

)

 

 

 

(86,600

)

Goodwill, net

 

 

 

 

 

 

 

 

131,348

 

 

 

 

165,932

 

 

 

 

297,280

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition (Dan's)

 

 

 

 

 

 

 

 

1,019

 

 

 

 

24,603

 

 

 

 

25,622

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 2, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

 

 

 

 

 

 

132,367

 

 

 

 

277,135

 

 

 

 

409,502

 

Accumulated impairment charges

 

 

 

 

 

 

 

 

 

 

 

 

(86,600

)

 

 

 

(86,600

)

Goodwill, net

 

 

 

 

 

 

 

 

132,367

 

 

 

 

190,535

 

 

 

 

322,902

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other (Note 6)

 

 

 

 

 

 

 

 

 

 

 

 

(216

)

 

 

 

(216

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

 

 

 

 

 

 

132,367

 

 

 

 

276,919

 

 

 

 

409,286

 

Accumulated impairment charges

 

 

 

 

 

 

 

 

 

 

 

 

(86,600

)

 

 

 

(86,600

)

Goodwill, net

 

 

 

 

 

 

$

 

132,367

 

 

$

 

190,319

 

 

$

 

322,686

 

 

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:

 

 

 

 

December 31, 2016

 

 

January 2, 2016

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Accumulated

 

(In thousands)

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

Non-compete agreements

 

 

 

$

 

1,244

 

 

$

 

978

 

 

$

 

1,306

 

 

$

 

725

 

Favorable leases

 

 

 

 

 

8,744

 

 

 

 

3,807

 

 

 

 

8,744

 

 

 

 

3,248

 

Pharmacy customer prescription lists

 

 

 

 

 

7,168

 

 

 

 

3,445

 

 

 

 

7,887

 

 

 

 

3,441

 

Customer relationships

 

 

 

 

 

17,633

 

 

 

 

2,187

 

 

 

 

17,542

 

 

 

 

1,308

 

Trade names

 

 

 

 

 

1,068

 

 

 

 

236

 

 

 

 

1,068

 

 

 

 

86

 

Franchise fees and other

 

 

 

 

 

929

 

 

 

 

270

 

 

 

 

559

 

 

 

 

205

 

Total

 

 

 

$

 

36,786

 

 

$

 

10,923

 

 

$

 

37,106

 

 

$

 

9,013

 

 

Summary of Weighted Average Amortization Periods for Amortizable Intangible Assets

The weighted average amortization periods for amortizable intangible assets as of December 31, 2016 are 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

 

 

 

 

 

 

 

 

 

 

 

 

 

9.2 years

 

Schedule of Estimated Amortization Expense for Future

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

 

 

Fiscal Year

 

(In thousands)

2017

 

 

2018

 

 

2019

 

 

2020

 

 

2021

 

Amortization expense

$

 

2,835

 

 

$

 

2,607

 

 

$

 

2,489

 

 

$

 

2,115

 

 

$

 

1,394