XML 38 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill (Tables)
6 Months Ended
Jul. 15, 2017
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)

Food Distribution

 

 

Retail

 

 

 

Total

 

 

Balance at December 31, 2016

$

 

132,367

 

 

$

 

190,319

 

(a)

 

$

 

322,686

 

(a)

Acquisitions (Note 3)

 

 

45,181

 

 

 

 

 

 

 

 

 

45,181

 

 

Disposals

 

 

 

 

 

 

(1,231

)

 

 

 

 

(1,231

)

 

Balance at July 15, 2017

$

 

177,548

 

 

$

 

189,088

 

(a)

 

$

 

366,636

 

(a)

 

(a)

Net of accumulated impairment charges of $86.6 million.