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Goodwill and Other Intangible Assets | 12 Months Ended
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Dec. 29, 2018
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Note 5 – Goodwill and Other Intangible Assets The Company has three reportable segments; however, no goodwill has existed within the Military segment. Changes in the carrying amount of goodwill were as follows:
| Food |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) | Distribution |  |  | Retail |  |  |  | Total |  |
Balance at December 31, 2016: | $ |  | 132,367 |  |  | $ |  | 190,319 |  | (a) |  | $ |  | 322,686 |  | (a)
Acquisitions (Note 2) |  |  | 46,281 |  |  |  |  | — |  |  |  |  |  | 46,281 |  |
Disposals |  |  | — |  |  |  |  | (1,292 | ) |  |  |  |  | (1,292 | ) |
Impairment |  |  | — |  |  |  |  | (189,027 | ) |  |  |  |  | (189,027 | ) |
Balance at December 30, 2017 and December 29, 2018: | $ |  | 178,648 |  |  | $ |  | — |  | (b) |  | $ |  | 178,648 |  | (b)
(a) | Net of accumulated impairment charges of $86.6 million.
(b) | Net of accumulated impairment charges of $275.6 million.
The Company reviews goodwill and other intangible assets for impairment annually, during the fourth quarter of each year, and more frequently if circumstances indicate the possibility of impairment. Testing goodwill and other intangible assets for impairment requires management to make significant estimates about the Company’s future performance, cash flows, and other assumptions that can be affected by potential changes in economic, industry or market conditions, business operations, competition, or the Company’s stock price and market capitalization. In 2017, the Company experienced significantly lower than expected Retail operating results and it was determined that the carrying value of the Retail segment exceeded its fair value. Consequently, the Company recorded a goodwill impairment charge of $189.0 million in the third quarter of 2017. The Company completed its current year impairment analysis in the fourth quarter, which did not result in the identification of any goodwill impairment. The following table reflects the components of amortized intangible assets, included in “Intangible assets, net” on the consolidated balance sheets:
|  |  | December 29, 2018 |  |  | December 30, 2017 |
|  |  | Gross |  |  |  |  |  |  |  | Gross |  |  |  |  |  |
|  |  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
(In thousands) |  |  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Non-compete agreements |  |  |  | $ |  | 3,358 |  |  | $ |  | 886 |  |  | $ |  | 3,408 |  |  | $ |  | 397 |
Favorable leases |  |  |  |  |  | 7,738 |  |  |  |  | 4,282 |  |  |  |  | 8,251 |  |  |  |  | 4,332 |
Pharmacy customer prescription lists |  |  |  |  |  | 6,354 |  |  |  |  | 4,377 |  |  |  |  | 6,810 |  |  |  |  | 4,210 |
Customer relationships |  |  |  |  |  | 57,937 |  |  |  |  | 7,835 |  |  |  |  | 57,937 |  |  |  |  | 4,173 |
Trade names |  |  |  |  |  | 1,068 |  |  |  |  | 536 |  |  |  |  | 1,068 |  |  |  |  | 386 |
Franchise fees and other |  |  |  |  |  | 1,064 |  |  |  |  | 422 |  |  |  |  | 1,047 |  |  |  |  | 381 |
Total |  |  |  | $ |  | 77,519 |  |  | $ |  | 18,338 |  |  | $ |  | 78,521 |  |  | $ |  | 13,879 |
The weighted average amortization periods for amortizable intangible assets as of December 29, 2018 are as follows:
Non-compete agreements |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.3 years
Favorable leases |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.2 years
Pharmacy customer prescription lists |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.1 year
Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.1 years
Trade names |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.0 years
Franchise fees and other |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.6 years
Amortization expense for intangible assets was $5.8 million, $5.5 million and $3.0 million for 2018, 2017 and 2016, respectively. Estimated amortization expense for each of the five succeeding fiscal years is as follows:
(In thousands) | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |
Amortization expense | $ |  | 5,654 |  |  | $ |  | 5,300 |  |  | $ |  | 4,672 |  |  | $ |  | 4,403 |  |  | $ |  | 4,314 |
Indefinite-lived intangible assets that are not amortized, consisting primarily of trade names and licenses for the sale of alcoholic beverages, totaled $69.7 million and $69.8 million as of December 29, 2018 and December 30, 2017, respectively.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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