Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 02, 2016

The changes in the carrying amount of goodwill for the first six months of 2016 were as follows:



(in thousands)	Carrying Amount
Balance as of January 2, 2016	$	539,119
Business acquisitions	871,824
Changes in foreign currency exchange rates	(9,114		)
Goodwill reclassified to assets held for sale	(259		)
Balance as of July 2, 2016	$	1,401,570

Other intangible assets consisted of the following:



(in thousands)	Gross Carrying Amount		Cumulative Impairments			Accumulated Amortization			Net Carrying Amount
As of July 2, 2016:
Customer and contractual relationships⁽¹⁾ – amortized	$	551,952	$	—		$	(46,678	)	$	505,274
Non-compete agreement – amortized	710		—			(357		)	353
Developed technology – amortized	2,700		—			(370		)	2,330
Reacquired rights – amortized	3,100		—			(1,908		)	1,192
Patents – amortized	8,600		—			(2,917		)	5,683
Routes – unamortized	10,446		—			—			10,446
Trademarks⁽²⁾– unamortized	904,167		(6,700		)	—			897,467
Balance as of July 2, 2016	$	1,481,675	$	(6,700	)	$	(52,230	)	$	1,422,745

As of January 2, 2016:
Customer and contractual relationships – amortized	$	166,756	$	—		$	(35,415	)	$	131,341
Non-compete agreement – amortized	710		—			(297		)	413
Developed technology – amortized	2,700		—			(280		)	2,420
Reacquired rights – amortized	3,100		—			(1,714		)	1,386
Patents – amortized	8,600		—			(2,526		)	6,074
Routes – unamortized	11,063		—			—			11,063
Trademarks – unamortized	382,661		(6,700		)	—			375,961
Balance as of January 2, 2016	$	575,590	$	(6,700	)	$	(40,232	)	$	528,658

⁽¹⁾ Since the acquisition of Diamond on February 29, 2016 the translation impact on customer relationships was a reduction of $5.3 million.

⁽²⁾ Since the acquisition of Diamond on February 29, 2016 the translation impact on trademarks was a reduction of $2.5 million.

The changes in the carrying amount of route intangibles for the first six months of 2016 were as follows:



(in thousands)	Carrying Amount
Balance as of January 2, 2016	$	11,063
Routes reclassified to assets held for sale	(617		)
Balance as of July 2, 2016	$	10,446

The changes in the carrying amount of route businesses held for sale for the first six months of 2016 were as follows:



(in thousands)	Carrying Amount
Balance as of January 2, 2016	$	15,590
Purchases of route businesses held for sale	14,863
Sales of route businesses held for sale	(13,139		)
Reclassifications from route intangibles and goodwill	876
Balance as of July 2, 2016	$	18,190