Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 29, 2012

Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill, by segment, during fiscal 2011 and fiscal 2012, are as follows (amounts in thousands):

	DSD		Warehouse		Total
Balance as of January 1, 2011	$	193,052	$	7,101	$	200,153
Increase in goodwill related to acquisition (Note 7)		19,577		—		19,577
Balance as of December 31, 2011	$	212,629	$	7,101	$	219,730
Increase in goodwill related to acquisitions (Note 7)		50,167		—		50,167
Balance as of December 29, 2012	$	262,796	$	7,101	$	269,897

Amortizable Intangible Assets

As of December 29, 2012 and December 31, 2011, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	December 29, 2012						December 31, 2011
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	71,727	$	9,243	$	62,484	$	71,677	$	6,790	$	64,887
Customer relationships		157,921		24,275		133,646		88,921		18,162		70,759
Non-compete agreements		4,274		1,719		2,555		1,874		1,397		477
Distributor relationships		4,123		924		3,199		4,123		649		3,474
Supplier agreements		1,050		1,050		—		1,050		916		134
Total	$	239,095	$	37,211	$	201,884	$	167,645	$	27,914	$	139,731

Net Amortization Expense

Net amortization expense for fiscal 2012, 2011, and 2010 was as follows (amounts in thousands):

	Fiscal 2012		Fiscal 2011		Fiscal 2010
Total	$	9,253	$	7,176	$	6,004

Estimated Amortization of Intangibles

Estimated amortization of intangibles for 2013 and the next four years thereafter is as follows (amounts in thousands):

	Amortization of Intangibles
2013	$	10,832
2014	$	10,693
2015	$	10,499
2016	$	10,125
2017	$	9,706