Goodwill and Other Intangible Assets (Tables)

4 Months Ended

Apr. 22, 2017

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Goodwill and Other Intangible Assets

The table below summarizes our goodwill and other intangible assets at April 22, 2017 and December 31, 2016, respectively, each of which is explained in additional detail below (amounts in thousands):

	April 22, 2017		December 31, 2016
Goodwill	$	464,777	$	465,578
Amortizable intangible assets, net of amortization		584,409		592,964
Indefinite-lived intangible assets		243,000		243,000
Total goodwill and other intangible assets	$	1,292,186	$	1,301,542

Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill, by segment, during the sixteen weeks ended April 22, 2017, were as follows (amounts in thousands):

	DSD Segment		Warehouse Segment			Total
Outstanding at December 31, 2016	$	424,563	$	41,015		$	465,578
Change in goodwill related to divestiture		—		(801	)		(801	)
Outstanding at April 22, 2017	$	424,563	$	40,214		$	464,777

Amortizable Intangible Assets

As of April 22, 2017 and December 31, 2016, respectively, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	April 22, 2017						December 31, 2016
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	402,327	$	28,548	$	373,779	$	402,327	$	25,129	$	377,198
Customer relationships		281,621		73,122		208,499		281,621		68,163		213,458
Non-compete agreements		4,874		4,758		116		4,874		4,666		208
Distributor relationships		4,123		2,108		2,015		4,123		2,023		2,100
Total	$	692,945	$	108,536	$	584,409	$	692,945	$	99,981	$	592,964

Aggregate Amortization Expense

Aggregate amortization expense for the sixteen weeks ended April 22, 2017 and April 23, 2016 was as follows (amounts in thousands):

	Amortization Expense
For the sixteen weeks ended April 22, 2017	$	8,555
For the sixteen weeks ended April 23, 2016	$	7,653

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 2017	$	19,062
2018	$	26,917
2019	$	26,425
2020	$	25,933
2021	$	25,355