Goodwill and Other Intangibles (Tables)

6 Months Ended

Jul. 13, 2013

Goodwill Activity by Segment

Goodwill activity for the twenty-eight weeks ended July 13, 2013 and the balances as of July 13, 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		1,437		—		1,437
Balance as of July 13, 2013	$	264,233	$	7,101	$	271,334

Amortizable Intangible Assets

As of July 13, 2013 and December 29, 2012, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	July 13, 2013						December 29, 2012
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	71,727	$	10,564	$	61,163	$	71,727	$	9,243	$	62,484
Customer relationships		169,921		28,770		141,151		157,921		24,275		133,646
Non-compete agreements		4,274		2,474		1,800		4,274		1,719		2,555
Distributor relationships		4,123		1,072		3,051		4,123		924		3,199
Supply agreement		1,050		1,050		—		1,050		1,050		—
Total	$	251,095	$	43,930	$	207,165	$	239,095	$	37,211	$	201,884

Aggregate Amortization Expense

Aggregate amortization expense for the twelve and twenty-eight weeks ending July 13, 2013 and July 14, 2012 were as follows (amounts in thousands):

	Amortization Expense
For the twelve weeks ended July 13, 2013	$	2,881
For the twelve weeks ended July 14, 2012	$	1,752
For the twenty-eight weeks ended July 13, 2013	$	6,287
For the twenty-eight weeks ended July 14, 2012	$	4,245

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	$	5,455
2014	$	11,740
2015	$	11,495
2016	$	11,089
2017	$	10,597