Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 15, 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 July 15, 2017 and December 31, 2016, respectively, each of which is explained in additional detail below (amounts in thousands):

	July 15, 2017		December 31, 2016
Goodwill	$	464,777	$	465,578
Amortizable intangible assets, net of amortization		577,993		592,964
Indefinite-lived intangible assets		243,000		243,000
Total goodwill and other intangible assets	$	1,285,770	$	1,301,542

Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill, by segment, during the twenty-eight weeks ended July 15, 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 July 15, 2017	$	424,563	$	40,214		$	464,777

Amortizable Intangible Assets

As of July 15, 2017 and December 31, 2016, respectively, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	July 15, 2017						December 31, 2016
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	402,327	$	31,112	$	371,215	$	402,327	$	25,129	$	377,198
Customer relationships		281,621		76,841		204,780		281,621		68,163		213,458
Non-compete agreements		4,874		4,828		46		4,874		4,666		208
Distributor relationships		4,123		2,171		1,952		4,123		2,023		2,100
Total	$	692,945	$	114,952	$	577,993	$	692,945	$	99,981	$	592,964

Aggregate Amortization Expense

Aggregate amortization expense for the twelve and twenty-eight weeks ended July 15, 2017 and July 16, 2016 was as follows (amounts in thousands):

	Amortization Expense
For the twelve weeks ended July 15, 2017	$	6,416
For the twelve weeks ended July 16, 2016	$	5,740
For the twenty-eight weeks ended July 15, 2017	$	14,971
For the twenty-eight weeks ended July 16, 2016	$	13,393

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	$	12,645
2018	$	26,917
2019	$	26,425
2020	$	25,933
2021	$	25,364