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Other Identifiable Intangible Assets
3 Months Ended
Apr. 03, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Other Identifiable Intangible Assets

6.  Other Identifiable Intangible Assets

 

 

 

Mar. 29, 2015

 

 

 

In Thousands

 

Cost

 

 

Accumulated Amortization

 

 

Total, net

 

 

Useful Lives

Distribution agreements

 

$

100,509

 

 

$

1,557

 

 

$

98,952

 

 

20-40 years

Customer lists and other identifiable intangible assets

 

 

9,188

 

 

 

4,234

 

 

 

4,954

 

 

12-20 years

Total other identifiable intangible assets

 

$

109,697

 

 

$

5,791

 

 

$

103,906

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan. 3, 2016

 

 

 

In Thousands

 

Cost

 

 

Accumulated Amortization

 

 

Total, net

 

 

Useful Lives

Distribution agreements

 

$

133,109

 

 

$

3,323

 

 

$

129,786

 

 

20-40 years

Customer lists and other identifiable intangible assets

 

 

11,338

 

 

 

4,676

 

 

 

6,662

 

 

12-20 years

Total other identifiable intangible assets

 

$

144,447

 

 

$

7,999

 

 

$

136,448

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Apr. 3, 2016

 

 

 

In Thousands

 

Cost

 

 

Accumulated Amortization

 

 

Total, net

 

 

Useful Lives

Distribution agreements

 

$

133,859

 

 

$

4,173

 

 

$

129,686

 

 

20-40 years

Customer lists and other identifiable intangible assets

 

 

11,888

 

 

 

4,853

 

 

 

7,035

 

 

12-20 years

Total other identifiable intangible assets

 

$

145,747

 

 

$

9,026

 

 

$

136,721

 

 

 

 

During Q1 2016, the Company acquired $0.8 million of distribution agreement intangible assets and $0.6 million of customer lists intangible assets related to the YTD 2016 Expansion Transactions.