Goodwill And Other Intangibles (Tables)

9 Months Ended

Oct. 06, 2012

Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the forty weeks ended October 6, 2012, are as follows (amounts in thousands):

	DSD		Warehouse delivery		Total
Balance as of December 31, 2011	$	212,629	$	7,101	$	219,730
Increase in goodwill related to acquisitions (Note 4, Acquisition)		56,440		—		56,440
Balance as of October 6, 2012	$	269,069	$	7,101	$	276,170

Amortizable Intangible Assets

As of October 6, 2012 and December 31, 2011, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	October 6, 2012						December 31, 2011
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	71,677	$	8,677	$	63,000	$	71,677	$	6,790	$	64,887
Customer relationships		157,921		22,539		135,382		88,921		18,162		70,759
Non-compete agreements		4,274		1,570		2,704		1,874		1,397		477
Distributor relationships		4,123		861		3,262		4,123		649		3,474
Supply agreement		1,050		1,050		—		1,050		916		134
Total	$	239,045	$	34,697	$	204,348	$	167,645	$	27,914	$	139,731

Aggregate Amortization Expense

Aggregate amortization expense for the twelve and forty weeks ending October 6, 2012 and October 8, 2011 were as follows (amounts in thousands):

	Amortization expense
For the twelve weeks ended October 6, 2012	$	2,504
For the twelve weeks ended October 8, 2011	$	1,905
For the forty weeks ended October 6, 2012	$	6,749
For the forty weeks ended October 8, 2011	$	5,271

Estimated Net Amortization of Intangibles

Estimated net amortization of intangibles for the remainder of fiscal 2012 and the next four years is as follows (amounts in thousands):

	Amortization of intangibles, net
Remainder of 2012	$	2,504
2013	$	10,831
2014	$	10,691
2015	$	10,498
2016	$	10,124