GOODWILL AND OTHER INTANGIBLES (Tables)

12 Months Ended

Jun. 27, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill rollforward table by reporting segments

The changes in the carrying amount of goodwill by reportable segment for the years presented are as follows:

	U.S. Foodservice Operations		International Foodservice Operations		SYGMA		Other		Total
	(In thousands)
Carrying amount as of June 30, 2018	$	1,260,900	$	2,440,821	$	32,607	$	221,157	$	3,955,485
Goodwill acquired during year	10,428		9,127		—		—		19,555
Currency translation/other	(5,843)		(74,016)		—		1,045		(78,814)
Carrying amount as of June 29, 2019	$	1,265,485	$	2,375,932	$	32,607	$	222,202	$	3,896,226
Goodwill acquired during year	90,477		—		—		—		90,477
Impairment	—		(169,007)		—		(34,199)		(203,206)
Currency translation/other	2,162		(53,164)		—		(26)		(51,028)
Carrying amount as of June 27, 2020	$	1,358,124	$	2,153,761	$	32,607	$	187,977	$	3,732,469

Amortized intangible assets table

Fully amortized intangible assets have been removed in the period fully amortized in the table below, which presents the company’s amortizable intangible assets in total by category as follows:

	Jun. 27, 2020						Jun. 29, 2019
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
	(In thousands)
Customer relationships	$	1,048,702	$	(434,262)	$	614,440	$	1,052,608	$	(358,592)	$	694,016
Non-compete agreements	23,252		(10,182)		13,070		11,827		(8,556)		3,271
Trademarks	13,691		(5,816)		7,875		14,785		(5,736)		9,049
Other	—		—		—		185		(148)		37
Total amortizable intangible assets	$	1,085,645	$	(450,260)	$	635,385	$	1,079,405	$	(373,032)	$	706,373

Indefinite-lived intangible assets table

The table below presents the company’s indefinite-lived intangible assets by category as follows:

	Jun. 27, 2020		Jun. 29, 2019
	(In thousands)
Trademarks	$	143,820	$	149,962
Licenses	966		966
Total indefinite-lived intangible assets	$	144,786	$	150,928

Intangibles estimated amortization expense for the next five years table

The estimated future amortization expense for the next five fiscal years on intangible assets outstanding as of June 27, 2020 is shown below:

	Amount
	(In thousands)
2021	$	96,877
2022	95,042
2023	91,867
2024	88,022
2025	79,739