XML 42 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Other Intangibles, Net

Goodwill and other intangibles, net, consisted of the following (in thousands):  

 

 

March 31,

2018

 

 

December 30,

2017

 

Goodwill

 

$

3,967,322

 

 

$

3,966,565

 

Other intangibles—net

 

 

 

 

 

 

 

 

Customer relationships—amortizable:

 

 

 

 

 

 

 

 

Gross carrying amount

 

$

154,230

 

 

$

154,230

 

Accumulated amortization

 

 

(55,842

)

 

 

(46,203

)

Net carrying value

 

 

98,388

 

 

 

108,027

 

Noncompete agreements—amortizable:

 

 

 

 

 

 

 

 

Gross carrying amount

 

 

3,950

 

 

 

3,950

 

Accumulated amortization

 

 

(1,387

)

 

 

(1,159

)

Net carrying value

 

 

2,563

 

 

 

2,791

 

Brand names and trademarks—not amortizing

 

 

252,800

 

 

 

252,800

 

Total Other intangibles—net

 

$

353,751

 

 

$

363,618