Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 02, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The changes in the carrying amount of goodwill as of July 2, 2016, by reportable segment are as follows (in thousands):

	Envelope		Print			Label		Total
Balance as of January 2, 2016	$	23,433	$	42,628		$	109,277	$	175,338
Foreign currency translation	—		(86		)	—		(86		)
Balance as of July 2, 2016	$	23,433	$	42,542		$	109,277	$	175,252

Schedule of intangible assets

Other intangible assets are as follows (in thousands):

		July 2, 2016										January 2, 2016
	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	$	114,307	$	(27,234	)	$	(57,719	)	$	29,354	$	114,345	$	(27,234	)	$	(55,209	)	$	31,902
Trademarks and trade names	22	64,535		(46,493		)	(8,892		)	9,150		64,540		(46,493		)	(8,649		)	9,398
Leasehold interest	17	4,430		—			(630		)	3,800		4,430		—			(516		)	3,914
Patents	10	3,528		—			(3,209		)	319		3,528		—			(3,192		)	336
Subtotal	11	186,800		(73,727		)	(70,450		)	42,623		186,843		(73,727		)	(67,566		)	45,550
Intangible assets with indefinite lives:
Trade names		84,900		—			—			84,900		84,900		—			—			84,900
Total		$	271,700	$	(73,727	)	$	(70,450	)	$	127,523	$	271,743	$	(73,727	)	$	(67,566	)	$	130,450

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
Remainder of 2016	$	2,715
2017	5,270
2018	5,003
2019	4,885
2020	4,885
2021	4,731
Thereafter	15,134
Total	$	42,623