Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jan. 02, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The changes in the carrying amount of goodwill as of the years ended 2015 and 2014 by reportable segment are as follows (in thousands):

	Envelope		Print			Label		Total
Balance as of the year ended 2013	$	23,433	$	42,976		$	109,277	$	175,686
Foreign currency translation	—		(144		)	—		(144		)
Balance as of the year ended 2014	23,433		42,832			109,277		175,542
Foreign currency translation	—		(204		)	—		(204		)
Balance as of the year ended 2015	$	23,433	$	42,628		$	109,277	$	175,338

Schedule of intangible assets

Other intangible assets are as follows (in thousands):

		2015										2014
	Weighted Average Remaining Amortization Period (Years)	Gross Carrying Amount		Accumulated Impairment Charges			Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Impairment Charges			Accumulated Amortization			Net Carrying Amount
Intangible assets with definite lives:
Customer relationships	7	$	114,345	$	(27,234	)	$	(55,209	)	$	31,902	$	114,301	$	(27,234	)	$	(48,356	)	$	38,711
Trademarks and trade names	23	64,540		(46,493		)	(8,649		)	9,398		64,550		(46,493		)	(8,157		)	9,900
Leasehold interest	17	4,430		—			(516		)	3,914		4,430		—			(291		)	4,139
Patents	10	3,528		—			(3,192		)	336		3,528		—			(3,159		)	369
Subtotal	11	186,843		(73,727		)	(67,566		)	45,550		186,809		(73,727		)	(59,963		)	53,119
Intangible assets with indefinite lives:
Trade names		84,900		—			—			84,900		84,900		—			—			84,900
Total		$	271,743	$	(73,727	)	$	(67,566	)	$	130,450	$	271,709	$	(73,727	)	$	(59,963	)	$	138,019

Schedule of future amortization expense of intangible assets

Annual amortization expense of intangible assets for the next five years is estimated to be as follows (in thousands):

	Annual Estimated  Expense
2016	$	5,664
2017	5,273
2018	5,003
2019	4,885
2020	4,885
Thereafter	19,840
Total	$	45,550