GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Oct. 10, 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 October 10, 2015 and January 3, 2015, respectively, each of which is explained in additional detail below (amounts in thousands):

	October 10, 2015		January 3, 2015
Goodwill	$	425,216	$	282,960
Amortizable intangible assets, net of amortization		365,625		189,969
Indefinite-lived intangible assets		455,000		455,000
Total goodwill and other intangible assets	$	1,245,841	$	927,929

Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill, by segment, during fiscal 2015, are as follows (amounts in thousands):

	DSD Segment		Warehouse Segment		Total
Outstanding at January 3, 2015	$	278,483	$	4,477	$	282,960
Goodwill acquired (Note 3)		142,256		-		142,256
Outstanding at October 10, 2015	$	420,739	$	4,477	$	425,216

Amortizable Intangible Assets

As of October 10, 2015 and January 3, 2015, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	October 10, 2015						January 3, 2015
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	188,127	$	16,408	$	171,719	$	71,727	$	14,152	$	57,575
Customer relationships		238,121		47,787		190,334		169,921		41,099		128,822
Non-compete agreements		4,974		3,839		1,135		4,274		3,351		923
Distributor relationships		4,123		1,686		2,437		4,123		1,474		2,649
Total	$	435,345	$	69,720	$	365,625	$	250,045	$	60,076	$	189,969

Aggregate Amortization Expense

Aggregate amortization expense for the twelve and forty weeks ended October 10, 2015 and October 4, 2014 was as follows (amounts in thousands):

	Amortization Expense
For the twelve weeks ended October 10, 2015	$	3,359
For the twelve weeks ended October 4, 2014	$	2,705
For the forty weeks ended October 10, 2015	$	9,644
For the forty weeks ended October 4, 2014	$	9,041

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	$	4,640
2016	$	19,619
2017	$	18,829
2018	$	18,228
2019	$	17,870