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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

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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