GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jul. 18, 2015

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Goodwill and Other Intangible Assets

The table below summarizes our goodwill and other intangible assets at July 18, 2015 and January 3, 2015, respectively, each of which is explained in additional detail below (amounts in thousands):

	July 18, 2015		January 3, 2015
Goodwill	$	282,960	$	282,960
Amortizable intangible assets, net of amortization		188,684		189,969
Indefinite-lived intangible assets		455,000		455,000
Total goodwill and other intangible assets	$	926,644	$	927,929

Amortizable Intangible Assets

As of July 18, 2015 and January 3, 2015, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	July 18, 2015						January 3, 2015
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	76,727	$	15,570	$	61,157	$	71,727	$	14,152	$	57,575
Customer relationships		169,921		45,495		124,426		169,921		41,099		128,822
Non-compete agreements		4,274		3,674		600		4,274		3,351		923
Distributor relationships		4,123		1,622		2,501		4,123		1,474		2,649
Total	$	255,045	$	66,361	$	188,684	$	250,045	$	60,076	$	189,969

Aggregate Amortization Expense

Aggregate amortization expense for the twelve and twenty-eight weeks ended July 18, 2015 and July 12, 2014 was as follows (amounts in thousands):

	Amortization Expense
For the twelve weeks ended July 18, 2015	$	2,710
For the twelve weeks ended July 12, 2014	$	2,716
For the twenty-eight weeks ended July 18, 2015	$	6,285
For the twenty-eight weeks ended July 12, 2014	$	6,336

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 2015	$	5,409
2016	$	11,302
2017	$	10,830
2018	$	10,682
2019	$	10,553