Other Identifiable Intangible Assets Net (Tables)

3 Months Ended

Apr. 02, 2017

Goodwill And Intangible Assets Disclosure [Abstract]

Other Identifiable Intangible Assets Net

Other identifiable intangible assets consisted of the following:

	April 2, 2017
(in thousands)	Cost		Accumulated Amortization		Total, net		Estimated Useful Lives
Distribution agreements	$	803,770	$	9,208	$	794,562	20-40 years
Customer lists and other identifiable intangible assets		18,788		5,795		12,993	12-20 years
Total other identifiable intangible assets	$	822,558	$	15,003	$	807,555

	January 1, 2017
(in thousands)	Cost		Accumulated Amortization		Total, net		Estimated Useful Lives
Distribution agreements	$	242,486	$	7,498	$	234,988	20-40 years
Customer lists and other identifiable intangible assets		15,938		5,511		10,427	12-20 years
Total other identifiable intangible assets	$	258,424	$	13,009	$	245,415

Reconciliation of Activity for Other Identifiable Intangible Assets Net

A reconciliation of the activity for other identifiable intangible assets for the first quarter of 2017 and the first quarter of 2016 is as follows:

(in thousands)	Distribution Agreements			Customer Lists and Other Identifiable Intangible Assets			Total Other Identifiable Intangible Assets
Balance on January 1, 2017	$	234,988		$	10,427		$	245,415
Q1 2017 Expansion Transactions		28,200			2,850			31,050
Conversion to distribution rights from franchise rights		533,040			-			533,040
Other distribution agreements		44			-			44
Additional accumulated amortization		(1,710	)		(284	)		(1,994	)
Balance on April 2, 2017	$	794,562		$	12,993		$	807,555
Balance on January 3, 2016	$	129,786		$	6,662		$	136,448
Q1 2016 Expansion Transactions		750			550			1,300
Additional accumulated amortization		(850	)		(177	)		(1,027	)
Balance on April 3, 2016	$	129,686		$	7,035		$	136,721