Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 29, 2018

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 29, 2018 and December 30, 2017, respectively, each of which is explained in additional detail below (amounts in thousands):

	December 29, 2018		December 30, 2017
Goodwill	$	545,379	$	464,777
Amortizable intangible assets, net of amortization		588,329		535,842
Indefinite-lived intangible assets		206,600		206,600
Total goodwill and other intangible assets	$	1,340,308	$	1,207,219

Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill, by segment, during fiscal 2017 and fiscal 2018, are as follows (amounts in thousands):

	DSD Segment		Warehouse Segment			Total
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
Change in goodwill related to acquisition		57,056		23,546			80,602
Balance as of December 29, 2018	$	481,619	$	63,760		$	545,379

Amortizable Intangible Assets

As of December 29, 2018 and December 30, 2017, the company had the following amounts related to amortizable intangible assets (amounts in thousands):

	December 29, 2018						December 30, 2017
Asset	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Trademarks	$	413,092	$	44,711	$	368,381	$	371,392	$	34,716	$	336,676
Customer relationships		318,021		99,904		218,117		281,621		84,280		197,341
Non-compete agreements		5,154		4,874		280		4,874		4,874		—
Distributor relationships		4,123		2,572		1,551		4,123		2,298		1,825
Total	$	740,390	$	152,061	$	588,329	$	662,010	$	126,168	$	535,842

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 2018, 2017, and 2016 was as follows (amounts in thousands):

	Amortization expense
Fiscal 2018	$	25,892
Fiscal 2017	$	27,274
Fiscal 2016	$	24,502

Estimated Amortization of Intangibles

Estimated amortization of intangibles for fiscal 2019 and the next four years thereafter is as follows (amounts in thousands):

Fiscal year	Amortization of Intangibles
2019	$	29,210
2020	$	28,606
2021	$	27,893
2022	$	27,189
2023	$	26,309