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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Jan. 02, 2021
Goodwill And Other Intangible Assets [Line Items] |
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:
|  |  | January 2, 2021 |  |  | December 28, 2019 |
|  |  | Gross |  |  |  |  |  |  |  | Gross |  |  |  |  |  |
|  |  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
(In thousands) |  |  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Non-compete agreements |  |  |  | $ |  | 4,287 |  |  | $ |  | 2,075 |  |  | $ |  | 4,438 |  |  | $ |  | 1,493 |
Pharmacy customer prescription lists |  |  |  |  |  | 4,233 |  |  |  |  | 1,521 |  |  |  |  | 8,200 |  |  |  |  | 4,481 |
Customer relationships |  |  |  |  |  | 57,937 |  |  |  |  | 15,160 |  |  |  |  | 57,937 |  |  |  |  | 11,497 |
Trade names |  |  |  |  |  | 1,068 |  |  |  |  | 837 |  |  |  |  | 1,068 |  |  |  |  | 687 |
Franchise fees and other |  |  |  |  |  | 1,081 |  |  |  |  | 497 |  |  |  |  | 1,114 |  |  |  |  | 422 |
Total |  |  |  | $ |  | 68,606 |  |  | $ |  | 20,090 |  |  | $ |  | 72,757 |  |  | $ |  | 18,580 |
Summary of Weighted Average Amortization Periods for Amortizable Intangible Assets | The weighted average amortization periods for amortizable intangible assets as of January 2, 2021 are as follows:
Non-compete agreements |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.1 years
Pharmacy customer prescription lists |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.0 years
Customer relationships |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.4 years
Trade names |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.0 years
Franchise fees and other |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.0 years
Schedule of Estimated Amortization Expense for Future | Estimated amortization expense for each of the five succeeding fiscal years is as follows:
(In thousands) | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |  |  | 2025 |
Amortization expense | $ |  | 5,202 |  |  | $ |  | 4,849 |  |  | $ |  | 4,807 |  |  | $ |  | 4,556 |  |  | $ |  | 4,159 |
Summary of Changes in Carrying Amount of Indefinite-Lived Intangible Assets | Changes in the carrying amount of indefinite-lived intangible assets were as follows:
(In thousands) | Indefinite-lived Intangible Assets |
Balance at December 29, 2018 | $ |  | 69,751 |
Acquisitions |  |  | 20,631 |
Impairment |  |  | (13,966 | )
Disposals |  |  | (160 | )
Balance at December 28, 2019 |  |  | 76,256 |
Impairment (Note 6) |  |  | (8,630 | )
Balance at January 2, 2021 | $ |  | 67,626 |
Food Distribution [Member] |
Goodwill And Other Intangible Assets [Line Items] |
Summary of Changes in Carrying Amount of Goodwill | All goodwill relates to the Food Distribution segment. Changes in the carrying amount of goodwill were as follows:
(In thousands) |  |  |  |  |  |  | Total |
Balance at December 29, 2018: |  |  |  |  |  |  | $ |  | 178,648 |
Acquisitions |  |  |  |  |  |  |  |  | 2,387 |
Balance at December 28, 2019 and January 2, 2021: |  |  |  |  |  |  | $ |  | 181,035 |

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