XML 22 R10.htm IDEA: XBRL DOCUMENT v3.4.0.3
Intangible Assets
 3 Months Ended
Apr. 02, 2016
Intangible Asset Disclosure Text Block [Abstract]  
Intangible Assets
Intangible Assets

The gross carrying amount of intangible assets not subject to amortization and intangible assets subject to amortization is as follows (in thousands):

        
 
 
April 2, 2016
 
January 2, 2016
Indefinite Lived Intangible Assets
 
 
 
Trade names
$
53,706

 
$
52,466

 
53,706

 
52,466

Finite Lived Intangible Assets:
 

 
 

Routes
388,449

 
390,888

Permits
503,921

 
494,754

Non-compete agreements
3,890

 
6,996

Trade names
76,265

 
75,825

Royalty, consulting, land use rights and leasehold
14,289

 
14,139

 
986,814

 
982,602

Accumulated Amortization:
 
 
 
Routes
(85,650
)
 
(99,819
)
Permits
(145,037
)
 
(134,752
)
Non-compete agreements
(1,391
)
 
(4,628
)
Trade names
(14,455
)
 
(11,959
)
Royalty, consulting, land use rights and leasehold
(1,821
)
 
(1,561
)
 
(248,354
)
 
(252,719
)
Total Intangible assets, less accumulated amortization
$
792,166

 
$
782,349



Gross intangible routes, permits, trade names, non-compete agreements and other intangibles partially decreased in fiscal 2016 as a result of approximately $27.7 million of asset retirements. Amortization expense for the three months ended April 2, 2016 and April 4, 2015, was approximately $19.2 million and $21.1 million, respectively.