Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 30, 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 December 30, 2017 and December 31, 2016, respectively, each of which is explained in additional detail below (amounts in thousands):

	December 30, 2017		December 31, 2016
Goodwill	$	464,777	$	465,578
Amortizable intangible assets, net of amortization		535,842		592,964
Indefinite-lived intangible assets		206,600		243,000
Total goodwill and other intangible assets	$	1,207,219	$	1,301,542

Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill, by segment, during fiscal 2016 and fiscal 2017, are as follows (amounts in thousands):

	DSD Segment		Warehouse Segment			Total
Balance as of January 2, 2016	$	424,408	$	40,518		$	464,926
Change in goodwill related to acquisitions		155		497			652
Balance as of December 31, 2016	$	424,563	$	41,015		$	465,578
Change in goodwill related to divestiture		—		(801	)		(801	)
Balance as of December 30, 2017	$	424,563	$	40,214		$	464,777

Changes to Goodwill by Acquisition

The table below presents the changes to goodwill by acquisition, for the original goodwill amount recorded at acquisition, from January 2, 2016 to December 31, 2016 (amounts in thousands):

	DKB			Alpine		Total
Working capital adjustments	$	60		$	497	$	557
Acquisition-related tax adjustments		(315	)		—		(315	)
Adjustment to property, plant and equipment		410			—		410
Change in goodwill during fiscal 2016	$	155		$	497	$	652

Amortizable Intangible Assets

As of December 30, 2017 and December 31, 2016, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	December 30, 2017						December 31, 2016
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	371,392	$	34,716	$	336,676	$	402,327	$	25,129	$	377,198
Customer relationships		281,621		84,280		197,341		281,621		68,163		213,458
Non-compete agreements		4,874		4,874		—		4,874		4,666		208
Distributor relationships		4,123		2,298		1,825		4,123		2,023		2,100
Total	$	662,010	$	126,168	$	535,842	$	692,945	$	99,981	$	592,964

Schedule of Restructuring Impairment Charges by Segment

The table below presents the restructuring impairment charges by segment for fiscal 2017 (amounts in thousands):

	DSD Segment		Warehouse Segment		Total
Indefinite-lived intangible assets	$	18,500	$	—	$	18,500
Finite-lived intangible assets		36,612		11,135		47,747
Restructuring impairment charges	$	55,112	$	11,135	$	66,247

Amortization Expense

Amortization expense

Amortization expense for fiscal years 2017, 2016, and 2015 was as follows (amounts in thousands):

	Amortization expense
Fiscal 2017	$	27,274
Fiscal 2016	$	24,502
Fiscal 2015	$	15,403

Estimated Amortization of Intangibles

Estimated amortization of intangibles for fiscal 2018 and the next four years thereafter is as follows (amounts in thousands):

Fiscal year	Amortization of Intangibles
2018	$	25,780
2019	$	25,288
2020	$	24,795
2021	$	24,234
2022	$	23,643