XML 23 R13.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets
9 Months Ended
Oct. 02, 2021
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):    
 October 2, 2021January 2, 2021
Indefinite Lived Intangible Assets  
Trade names$53,778 $55,349 
 53,778 55,349 
Finite Lived Intangible Assets:  
Routes342,822 397,342 
Permits480,976 494,191 
Non-compete agreements645 3,300 
Trade names65,675 65,675 
Royalty, consulting, land use rights and leasehold25,801 25,909 
 915,919 986,417 
Accumulated Amortization:
Routes(168,227)(203,392)
Permits(331,509)(315,246)
Non-compete agreements(412)(2,981)
Trade names(44,394)(39,491)
Royalty, consulting, land use rights and leasehold(7,746)(6,976)
(552,288)(568,086)
Total Intangible assets, less accumulated amortization$417,409 $473,680 

Gross intangible routes, permits, trade names, non-compete agreements and other intangibles decreased in fiscal 2021 as a result of approximately $54.5 million of fully amortized asset retirements and a decrease from foreign currency translation. Amortization expense for the three months ended October 2, 2021 and September 26, 2020, was approximately $16.8 million and $18.4 million, respectively, and for the nine months ended October 2, 2021 and September 26, 2020 was $50.8 million and $54.5 million, respectively.