Goodwill and Other Intangibles (Tables)

4 Months Ended

Apr. 20, 2013

Goodwill Activity by Segment

Goodwill activity for the sixteen weeks ended April 20, 2013 and the balances as of April 20, 2013 are as follows (amounts in thousands):

	DSD		Warehouse		Total
Balance as of December 29, 2012	$	262,796	$	7,101	$	269,897
Increase in goodwill related to acquisitions (Note 4)		257		—		257
Balance as of April 20, 2013	$	263,053	$	7,101	$	270,154

Amortizable Intangible Assets

As of April 20, 2013 and December 29, 2012, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	April 20, 2013						December 29, 2012
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	71,727	$	9,998	$	61,729	$	71,727	$	9,243	$	62,484
Customer relationships		169,921		26,658		143,263		157,921		24,275		133,646
Non-compete agreements		4,274		2,335		1,939		4,274		1,719		2,555
Distributor relationships		4,123		1,009		3,114		4,123		924		3,199
Supply agreement		1,050		1,050		—		1,050		1,050		—
Total	$	251,095	$	41,050	$	210,045	$	239,095	$	37,211	$	201,884

Estimated Amortization of Intangibles

Estimated amortization of intangibles for each of the next five years is as follows (amounts in thousands):

	Amortization of Intangibles
Remainder of 2013	$	7,888
2014	$	11,238
2015	$	11,045
2016	$	10,671
2017	$	10,251