Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 02, 2016

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Goodwill and Other Intangible Assets

The table below summarizes our goodwill and other intangible assets at January 2, 2016 and January 3, 2015, respectively, each of which is explained in additional detail below (amounts in thousands):

	January 2, 2016		January 3, 2015
Goodwill	$	464,926	$	282,960
Amortizable intangible assets, net of amortization		461,466		189,969
Indefinite-lived intangible assets		414,000		455,000
Total goodwill and other intangible assets	$	1,340,392	$	927,929

Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill, by segment, during fiscal 2014 and fiscal 2015, 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		(2,624	)		—		(2,624	)
Change in goodwill related to an acquisition		3,180			—		3,180
Balance as of January 3, 2015	$	278,483		$	4,477	$	282,960
Change in goodwill related to acquisitions		145,925			36,041		181,966
Balance as of January 2, 2016	$	424,408		$	40,518	$	464,926

Changes to Goodwill by Acquisition

The table below presents the changes to goodwill by acquisition from December 28, 2013 to January 3, 2015 (amounts in thousands):

	Acquired Hostess Assets
Adjustment for spare parts and final fair value assessment	$	(3,503	)
Adjustment to property, plant and equipment		6,683
Change in goodwill during fiscal 2014	$	3,180

Amortizable Intangible Assets

As of January 2, 2016 and January 3, 2015, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	January 2, 2016						January 3, 2015
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	246,327	$	18,037	$	228,290	$	71,727	$	14,152	$	57,575
Customer relationships		281,621		51,650		229,971		169,921		41,099		128,822
Non-compete agreements		4,874		4,043		831		4,274		3,351		923
Distributor relationships		4,123		1,749		2,374		4,123		1,474		2,649
Total	$	536,945	$	75,479	$	461,466	$	250,045	$	60,076	$	189,969

Net Amortization Expense

Net amortization expense for fiscal 2015, 2014, and 2013 was as follows (amounts in thousands):

	Fiscal 2015		Fiscal 2014		Fiscal 2013
Total	$	15,403	$	11,741	$	11,741

Estimated Amortization of Intangibles

Estimated amortization of intangibles for 2016 and the next four years thereafter is as follows (amounts in thousands):

	Amortization of Intangibles
2016	$	24,485
2017	$	23,578
2018	$	22,878
2019	$	22,385
2020	$	21,893