GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jul. 16, 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 July 16, 2016 and January 2, 2016, respectively, each of which is explained in additional detail below (amounts in thousands):

	July 16, 2016		January 2, 2016
Goodwill	$	464,926	$	464,926
Amortizable intangible assets, net of amortization		448,073		461,466
Indefinite-lived intangible assets		414,000		414,000
Total goodwill and other intangible assets	$	1,326,999	$	1,340,392

Amortizable Intangible Assets

As of July 16, 2016 and January 2, 2016, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	July 16, 2016						January 2, 2016
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	246,327	$	21,855	$	224,472	$	246,327	$	18,037	$	228,290
Customer relationships		281,621		60,593		221,028		281,621		51,650		229,971
Non-compete agreements		4,874		4,528		346		4,874		4,043		831
Distributor relationships		4,123		1,896		2,227		4,123		1,749		2,374
Total	$	536,945	$	88,872	$	448,073	$	536,945	$	75,479	$	461,466

Aggregate Amortization Expense

Aggregate amortization expense for the twelve and twenty-eight weeks ended July 16, 2016 and July 18, 2015 was as follows (amounts in thousands):

	Amortization Expense
For the twelve weeks ended July 16, 2016	$	5,740
For the twelve weeks ended July 18, 2015	$	2,710
For the twenty-eight weeks ended July 16, 2016	$	13,393
For the twenty-eight weeks ended July 18, 2015	$	6,285

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 2016	$	11,100
2017	$	23,578
2018	$	22,878
2019	$	22,385
2020	$	21,893