XML 66 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Amortizable Intangible Assets (Detail) - USD ($)
$ in Thousands
Jul. 15, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Cost $ 692,945 $ 692,945
Accumulated Amortization 114,952 99,981
Net Value 577,993 592,964
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Cost 402,327 402,327
Accumulated Amortization 31,112 25,129
Net Value 371,215 377,198
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Cost 281,621 281,621
Accumulated Amortization 76,841 68,163
Net Value 204,780 213,458
Non-Compete Agreements    
Finite-Lived Intangible Assets [Line Items]    
Cost 4,874 4,874
Accumulated Amortization 4,828 4,666
Net Value 46 208
Distribution Rights    
Finite-Lived Intangible Assets [Line Items]    
Cost 4,123 4,123
Accumulated Amortization 2,171 2,023
Net Value $ 1,952 $ 2,100