XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Amortizable Intangible Assets (Detail) - USD ($)
$ in Thousands
Oct. 03, 2020
Dec. 28, 2019
Finite-Lived Intangible Assets [Line Items]    
Cost $ 800,978 $ 804,491
Accumulated Amortization 205,084 181,384
Net Value 595,894 623,107
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Cost 472,557 477,193
Accumulated Amortization 65,791 55,746
Net Value 406,766 421,447
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Cost 318,021 318,021
Accumulated Amortization 131,161 117,836
Net Value 186,860 200,185
Non-Compete Agreements    
Finite-Lived Intangible Assets [Line Items]    
Cost 5,154 5,154
Accumulated Amortization 5,015 4,954
Net Value 139 200
Distribution Rights    
Finite-Lived Intangible Assets [Line Items]    
Cost 4,123 4,123
Accumulated Amortization 3,060 2,848
Net Value 1,063 $ 1,275
Distributor Routes Held and Used    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,123  
Accumulated Amortization 57  
Net Value $ 1,066