Goodwill And Other Intangibles

6 Months Ended

Jul. 16, 2011

Goodwill And Other Intangibles

Goodwill And Other Intangibles

5. GOODWILL AND OTHER INTANGIBLES

The changes in the carrying amount of goodwill for the twenty-eight weeks ended July 16, 2011, are as follows (amounts in thousands):

	DSD		Warehouse delivery		Total
Balance as of January 1, 2011	$	193,052	$	7,101	$	200,153
Increase in goodwill related to acquisition (Note 4, Acquisition)		20,322		—		20,322
Balance as of July 16, 2011	$	213,374	$	7,101	$	220,475

As of July 16, 2011 and January 1, 2011, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	July 16, 2011						January 1, 2011
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	71,677	$	5,612	$	66,065	$	35,268	$	4,687	$	30,581
Customer relationships		88,921		15,824		73,097		75,434		13,675		61,759
Non-compete agreements		1,874		1,377		497		1,874		1,353		521
Distributor relationships		4,123		516		3,607		2,600		413		2,187
Supply agreement		1,050		754		296		1,050		566		484
Total	$	167,645	$	24,083	$	143,562	$	116,226	$	20,694	$	95,532

There is an additional $1.5 million indefinite life intangible asset separately identified from goodwill.

Aggregate amortization expense for the twelve and twenty-eight weeks ending July 16, 2011 and July 17, 2010 were as follows (amounts in thousands):

	Amortization expense
For the twelve weeks ended July 16, 2011	$	1,535
For the twelve weeks ended July 17, 2010	$	1,395
For the twenty-eight weeks ended July 16, 2011	$	3,365
For the twenty-eight weeks ended July 17, 2010	$	3,256

Estimated net amortization of intangibles for the remainder of fiscal 2011 and the next four years is as follows (amounts in thousands):

	Amortization of Intangibles, net
Remainder of 2011	$	3,811
2012	$	7,702
2013	$	7,471
2014	$	7,331
2015	$	7,138