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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

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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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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