Goodwill and Other Intangible Assets

6 Months Ended

Jun. 29, 2012

Goodwill and Other Intangible Assets [Abstract]

Goodwill and Other Intangible Assets

Note 9 – Goodwill and Other Intangible Assets

The changes in the carrying amount of goodwill are presented as follows:

Carrying amount as of December 24, 2010	$	11,479
Goodwill acquired during the year		9,111
Carrying amount as of December 30, 2011		20,590
Goodwill acquired during the year		10,190
Carrying amount as of June 29, 2012	$	30,780

Other intangible assets consist of customer relationships being amortized over a period ranging from six to thirteen years, trademarks being amortized over a period ranging from one to twenty years, and non-compete agreements being amortized over a period of six years. Other intangible assets were comprised of the following at June 29, 2012 and December 30, 2011:

	Gross Carrying Amount		Accumulated Amortization			Net Amount
June 29, 2012
Customer Relationships	$	9,418	$	(711	)	$	8,707
Non-Compete Agreements	$	1,254	$	(35	)	$	1,219
Trademarks	$	1,669	$	(119	)	$	1,550
Total	$	12,341	$	(865	)	$	11,476
December 30, 2011
Customer Relationships	$	5,231	$	(391	)	$	4,840
Trademarks	$	300	$	(25	)	$	275
Total	$	5,531	$	(416	)	$	5,115

Amortization expense for other intangibles was $277 and $28 for the 13 weeks ended June 29, 2012 and June 24, 2011, respectively and $449 and $57 for the 26 weeks ended June 29, 2012 and June 24, 2011, respectively.

Estimated amortization expense for other intangibles for the twelve months ended December 28, 2012 and each of the next four fiscal years and thereafter is as follows:

2012	$	1,112
2013		1,272
2014		1,132
2015		1,129
2016		1,124
Thereafter		6,155
Total	$	11,924