Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Dec. 30, 2017

The changes in the carrying amount of goodwill for 2017 and 2016 are as follows:



(in thousands)	Carrying Amount
Balance as of January 2, 2016	$	539,119
Business acquisitions	838,243
Enterprise goodwill attributable to discontinued operations	(48,845		)
Changes in foreign currency exchange rate	(9,625		)
Goodwill reclassified to assets held for sale	(530		)
Balance as of December 31, 2016	$	1,318,362
Business acquisition and measurement period adjustments	2,400
Changes in foreign currency exchange rate	6,567
Goodwill reclassified from assets held for sale, net	1,378
Impairments	(46,335		)
Balance as of December 30, 2017	$	1,282,372

As of December 30, 2017 and December 31, 2016, acquired intangible assets consisted of the following:



(in thousands)	Gross Carrying Amount		Cumulative Impairments			Accumulated Amortization			Net Carrying Amount
As of December 30, 2017:
Customer and contractual relationships ⁽¹⁾ – amortized	$	501,987	$	—		$	(84,928	)	$	417,059
Non-compete agreement – amortized	710		—			(537		)	173
Reacquired rights – amortized	3,100		—			(2,488		)	612
Patents – amortized	8,600		—			(4,090		)	4,510
Developed technology – amortized	2,700		—			(640		)	2,060
Routes – unamortized	10,425		(45		)	—			10,380
Trademarks ⁽²⁾ – unamortized	931,519		(65,085		)	—			866,434
Balance as of December 30, 2017	$	1,459,041	$	(65,130	)	$	(92,683	)	$	1,301,228

As of December 31, 2016:
Customer and contractual relationships – amortized	$	493,026	$	—		$	(58,314	)	$	434,712
Non-compete agreement – amortized	710		—			(417		)	293
Reacquired rights – amortized	3,100		—			(2,101		)	999
Patents – amortized	8,600		—			(3,308		)	5,292
Developed technology - amortized	2,700		—			(460		)	2,240
Routes – unamortized	10,869		(45		)	—			10,824
Trademarks – unamortized	926,140		(6,700		)	—			919,440
Balance as of December 31, 2016	$	1,445,145	$	(6,745	)	$	(64,600	)	$	1,373,800

⁽¹⁾ The translation impact on customer relationships was an increase of $9.0 million.

⁽²⁾ The translation impact on trademarks was an increase of $5.4 million.

Annual amortization expense for these intangible assets will be as follows:



(in thousands)	Amount
2018	$	26,657
2019	26,305
2020	25,976
2021	25,976
2022	25,976
Thereafter	293,524
Total intangible asset amortization expense	$	424,414

The changes in the carrying amount of route intangible assets for 2017 and 2016 were as follows:



(in thousands)	Carrying Amount
Balance as of January 2, 2016	$	11,063
Impairment charges	(45		)
Routes reclassified to assets held for sale	(194		)
Balance as of December 31, 2016	$	10,824
Routes reclassified to assets held for sale	(444		)
Balance as of December 30, 2017	$	10,380

The changes in the carrying amount of route businesses held for sale for 2017 and 2016 were as follows:



(in thousands)	Carrying Amount
Balance as of January 2, 2016	$	15,590
Purchases of route businesses held for sale	42,206
Sales of route businesses held for sale	(38,278		)
Reclassifications from route intangibles and goodwill	724
Impairment of route businesses held for sale	(740		)
Balance as of December 31, 2016	$	19,502
Purchases of route businesses held for sale	53,907
Sales of route businesses held for sale	(54,329		)
Reclassifications from route intangibles and goodwill	605
Reclassification of Goodwill due to adoption of new accounting standard	(1,539		)
Balance as of December 30, 2017	$	18,146