XML 80 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Identifiable Intangible Assets
6 Months Ended
Jun. 28, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Other Identifiable Intangible Assets

6.  Other Identifiable Intangible Assets

 

 

 

June 28,

 

 

Dec. 28,

 

 

June 29,

 

 

Estimated

In Thousands

 

2015

 

 

2014

 

 

2014

 

 

Useful Lives

Distribution agreements

 

$

102,209

 

 

$

54,909

 

 

$

15,509

 

 

20-40 years

Customer lists and other identifiable intangible assets

 

 

10,188

 

 

 

7,438

 

 

 

6,838

 

 

12-20 years

Total other identifiable intangible assets

 

 

112,397

 

 

 

62,347

 

 

 

22,347

 

 

 

Less: Accumulated amortization

 

 

6,579

 

 

 

5,199

 

 

 

5,064

 

 

 

Other identifiable intangible assets, net

 

$

105,818

 

 

$

57,148

 

 

$

17,283

 

 

 

 

During YTD 2015, the Company acquired $47.1 million of distribution agreement intangible assets and $2.0 million of customer lists intangible assets related to the 2015 Expansion Territories.  In addition, as a result of the Lexington-for-Jackson exchange, during YTD 2015 the Company acquired distribution agreement intangible assets of $0.2 million and customer lists intangible assets of $0.8 million related to the Lexington Expansion Territory.

 

During YTD 2014, the Company acquired $13.2 million of distribution agreement intangible assets and $0.6 million of customer lists intangible assets related to the 2014 Expansion Territories.