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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 29, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Changes in Carrying Amount of Goodwill

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.

Schedule of Components of Amortized Intangible Assets, Includes in Intangible Assets, Net

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

Summary of Weighted Average Amortization Periods for Amortizable Intangible Assets

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

Schedule of Estimated Amortization Expense for Future

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

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-Publisher FASB
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