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Other Identifiable Intangible Assets (Tables)
9 Months Ended
Oct. 02, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Other Identifiable Intangible Assets

Other identifiable intangible assets consisted of the following:

 

 

 

October 2, 2016

 

 

 

(in thousands)

 

Cost

 

 

Accumulated Amortization

 

 

Total, net

 

 

Useful Lives

Distribution agreements

 

$

157,555

 

 

$

6,222

 

 

$

151,333

 

 

20-40 years

Customer lists and other identifiable intangible assets

 

 

13,338

 

 

 

5,264

 

 

 

8,074

 

 

12-20 years

Total other identifiable intangible assets

 

$

170,893

 

 

$

11,486

 

 

$

159,407

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 27, 2015

 

 

 

(in thousands)

 

Cost

 

 

Accumulated Amortization

 

 

Total, net

 

 

Useful Lives

Distribution agreements

 

$

99,209

 

 

$

2,791

 

 

$

96,418

 

 

20-40 years

Customer lists and other identifiable intangible assets

 

 

10,188

 

 

 

4,518

 

 

 

5,670

 

 

12-20 years

Total other identifiable intangible assets

 

$

109,397

 

 

$

7,309

 

 

$

102,088

 

 

 

 

Other Identifiable Intangible Assets Acquired

Other identifiable intangible assets acquired as a result of Expansion Transactions completed during the first three quarters of 2016 and the first three quarters of 2015 consisted of the following:

 

(in thousands)

 

Total YTD 2016

Expansion

Transactions

 

 

Total 2015

Expansion Transactions

(acquired through

September 27, 2015)

 

Distribution agreements

 

$

22,750

 

 

$

33,400

 

Customer lists

 

 

2,000

 

 

 

2,700

 

Total acquired other identifiable intangible assets

 

$

24,750

 

 

$

36,100