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

6.  Other Identifiable Intangible Assets

 

Other identifiable intangible assets consisted of the following:

 

 

July 3, 2016

 

 

 

In Thousands

 

Cost

 

 

Accumulated Amortization

 

 

Total, net

 

 

Useful Lives

Distribution agreements

 

$

157,555

 

 

$

5,373

 

 

$

152,182

 

 

20-40 years

Customer lists and other identifiable intangible assets

 

 

13,338

 

 

 

5,053

 

 

 

8,285

 

 

12-20 years

Total other identifiable intangible assets

 

$

170,893

 

 

$

10,426

 

 

$

160,467

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 28, 2015

 

 

 

In Thousands

 

Cost

 

 

Accumulated Amortization

 

 

Total, net

 

 

Useful Lives

Distribution agreements

 

$

102,209

 

 

$

6,579

 

 

$

95,630

 

 

20-40 years

Customer lists and other identifiable intangible assets

 

 

10,188

 

 

 

-

 

 

 

10,188

 

 

12-20 years

Total other identifiable intangible assets

 

$

112,397

 

 

$

6,579

 

 

$

105,818

 

 

 

 

During YTD 2016, the Company acquired $22.8 million of distribution agreement intangible assets and $2.0 million of customer lists intangible assets related to the YTD 2016 Expansion Transactions.