GOODWILL AND OTHER INTANGIBLES (Tables)

9 Months Ended

Oct. 04, 2014

Summary of Goodwill and Other Intangible Assets

The table below summarizes our goodwill and other intangible assets at October 4, 2014 and December 28, 2013, respectively, each of which is explained in additional detail below (amounts in thousands):

	October 4, 2014		December 28, 2013
Goodwill	$	282,960	$	282,404
Amortizable intangible assets, net of amortization		192,669		201,710
Indefinite-lived intangible assets		455,000		455,000
Total goodwill and other intangible assets	$	930,629	$	939,114

Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill, by segment, during the forty weeks ended October 4, 2014 are as follows (amounts in thousands):

	DSD Segment			Warehouse Segment		Total
Balance as of December 28, 2013	$	277,927		$	4,477	$	282,404
Goodwill impairment (Note 16)		(2,624	)		—		(2,624	)
Change in goodwill due to acquisition fair value assessment (Note 4)		3,180			—		3,180
Balance as of October 4, 2014	$	278,483		$	4,477	$	282,960

Amortizable Intangible Assets

As of October 4, 2014 and December 28, 2013, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	October 4, 2014						December 28, 2013
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	71,727	$	13,573	$	58,154	$	71,727	$	11,697	$	60,030
Customer relationships		169,921		39,180		130,741		169,921		32,688		137,233
Non-compete agreements		4,274		3,213		1,061		4,274		2,751		1,523
Distributor relationships		4,123		1,410		2,713		4,123		1,199		2,924
Supply agreement		1,050		1,050		—		1,050		1,050		—
Total	$	251,095	$	58,426	$	192,669	$	251,095	$	49,385	$	201,710

Aggregate Amortization Expense

Aggregate amortization expense for the twelve and forty weeks ending October 4, 2014 and October 5, 2013 were as follows (amounts in thousands):

	Amortization Expense
For the twelve weeks ended October 4, 2014	$	2,705
For the twelve weeks ended October 5, 2013	$	2,772
For the forty weeks ended October 4, 2014	$	9,041
For the forty weeks ended October 5, 2013	$	9,059

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 2014	$	2,883
2015	$	11,478
2016	$	11,052
2017	$	10,580
2018	$	10,432