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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Jan. 01, 2022
Goodwill And Intangible Assets Disclosure [Abstract] |
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 1, 2022 |  |  | January 2, 2021 |
|  |  | Gross |  |  |  |  |  |  |  | Gross |  |  |  |  |  |
|  |  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
(In thousands) |  |  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Non-compete agreements |  |  |  | $ |  | 4,287 |  |  | $ |  | 2,792 |  |  | $ |  | 4,287 |  |  | $ |  | 2,075 |
Pharmacy customer prescription lists |  |  |  |  |  | 4,233 |  |  |  |  | 2,095 |  |  |  |  | 4,233 |  |  |  |  | 1,521 |
Customer relationships |  |  |  |  |  | 57,937 |  |  |  |  | 18,822 |  |  |  |  | 57,937 |  |  |  |  | 15,160 |
Trade names |  |  |  |  |  | 1,068 |  |  |  |  | 987 |  |  |  |  | 1,068 |  |  |  |  | 837 |
Franchise fees |  |  |  |  |  | 1,110 |  |  |  |  | 605 |  |  |  |  | 1,081 |  |  |  |  | 497 |
Total |  |  |  | $ |  | 68,635 |  |  | $ |  | 25,301 |  |  | $ |  | 68,606 |  |  | $ |  | 20,090 |
Summary of Weighted Average Amortization Periods for Amortizable Intangible Assets | The weighted average amortization periods for amortizable intangible assets as of January 1, 2022 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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 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) | 2022 |  |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |
Amortization expense | $ |  | 4,915 |  |  | $ |  | 4,810 |  |  | $ |  | 4,559 |  |  | $ |  | 4,162 |  |  | $ |  | 3,647 |
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 28, 2019 | $ |  | 76,256 |
Impairment (Note 5) |  |  | (8,630 | )
Balance at January 2, 2021 and January 1, 2022 | $ |  | 67,626 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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