XML 54 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangbile assets (Tables)
 12 Months Ended
Dec. 28, 2019
INTANGIBLE ASSETS [Abstract]  
Schedule of Intangible Assets

The gross carrying amount of intangible assets not subject to amortization and intangible assets subject to amortization is as follows (in thousands):
        
 
December 28, 2019
 
December 29, 2018
Indefinite Lived Intangible Assets
 
 
 
Trade names
$
52,733

 
$
53,472

 
52,733

 
53,472

Finite Lived Intangible Assets:
 

 
 

Routes
382,263

 
386,724

Permits
483,593

 
486,359

Non-compete agreements
3,840

 
3,784

Trade names
65,670

 
72,570

Royalty, consulting, land use rights and leasehold
20,737

 
16,528

 
956,103

 
965,965

Accumulated Amortization:
 
 
 
Routes
(169,050
)
 
(145,702
)
Permits
(272,213
)
 
(238,123
)
Non-compete agreements
(3,111
)
 
(2,501
)
Trade names
(32,890
)
 
(33,242
)
Royalty, consulting, land use rights and leasehold
(5,178
)
 
(4,007
)
 
(482,442
)
 
(423,575
)
Total Intangible assets, less accumulated amortization
$
526,394

 
$
595,862