XML 52 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Other Intangibles, Net

Goodwill and Other intangibles consisted of the following (in thousands):

          

 

 

December 30, 2017

 

 

December 31, 2016

 

Goodwill

 

$

3,966,565

 

 

$

3,908,484

 

Other intangibles—net

 

 

 

 

 

 

 

 

Customer relationships—amortizable:

 

 

 

 

 

 

 

 

Gross carrying amount

 

$

154,230

 

 

$

1,393,799

 

Accumulated amortization

 

 

(46,203

)

 

 

(1,260,011

)

Net carrying value

 

 

108,027

 

 

 

133,788

 

Noncompete agreements—amortizable:

 

 

 

 

 

 

 

 

Gross carrying amount

 

 

3,950

 

 

 

800

 

Accumulated amortization

 

 

(1,159

)

 

 

(507

)

Net carrying value

 

 

2,791

 

 

 

293

 

Brand names and trademarks—not amortizing

 

 

252,800

 

 

 

252,800

 

Total other intangibles—net

 

$

363,618

 

 

$

386,881