Goodwill and Intangible Assets (Tables)
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12 Months Ended |
Dec. 31, 2017 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Activity of Goodwill |
Activity of goodwill is presented below by reportable segment: | | | | | | | | | | | | | (In thousands) | Sweet Baked Goods | | In-Store Bakery | | Total | Balance as of December 31, 2015 | $ | 56,992 |
| | $ | — |
| | $ | 56,992 |
| Acquisition of Superior | — |
| | 24,227 |
| | 24,227 |
| Elimination of Predecessor goodwill | (56,992 | ) | | (24,227 | ) | | (81,219 | ) | Business combination | 542,410 |
| | 46,050 |
| | 588,460 |
| Balance as of December 31, 2016 (Successor) | 542,410 |
| | 46,050 |
| | 588,460 |
| Measurement period adjustments | (12,987 | ) | | 3,973 |
| | (9,014 | ) | Balance as of December 31, 2017 (Successor) | $ | 529,423 |
| | $ | 50,023 |
| | $ | 579,446 |
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| Schedule of Indefinite-Lived Intangible Assets |
Intangible assets consist of the following: | | | | | | | | | (In thousands) | December 31, 2017 | | December 31, 2016 | | (Successor) | | (Successor) | Intangible assets with indefinite lives (trademarks and tradenames) | $ | 1,408,848 |
| | $ | 1,408,848 |
| Intangible assets with definite lives (customer relationships) | 542,011 |
| | 542,011 |
| Less accumulated amortization (customer relationships) | (27,771 | ) | | (3,916 | ) | Intangible assets, net | $ | 1,923,088 |
| | $ | 1,946,943 |
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| Schedule of Finite-Lived Intangible Assets |
Intangible assets consist of the following: | | | | | | | | | (In thousands) | December 31, 2017 | | December 31, 2016 | | (Successor) | | (Successor) | Intangible assets with indefinite lives (trademarks and tradenames) | $ | 1,408,848 |
| | $ | 1,408,848 |
| Intangible assets with definite lives (customer relationships) | 542,011 |
| | 542,011 |
| Less accumulated amortization (customer relationships) | (27,771 | ) | | (3,916 | ) | Intangible assets, net | $ | 1,923,088 |
| | $ | 1,946,943 |
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| Future Amortization Expense |
Future expected amortization expense is as follows: | | | | | (In thousands) | | 2018 | $ | 23,977 |
| 2019 | 23,977 |
| 2020 | 23,977 |
| 2021 | 23,977 |
| 2022 | 23,977 |
| 2023 and thereafter | 394,355 |
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