XML 23 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 28, 2013
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
Goodwill

The Company has goodwill recorded in both the Advance Auto Parts (“AAP”) and Autopart International (“AI”) segments. The following table reflects the carrying amount of goodwill pertaining to the Company’s two segments and the changes in goodwill carrying amounts. 
 
 
AAP Segment
 
AI Segment
 
Total
Balance at December 31, 2011
 
$
58,095

 
$
18,294

 
$
76,389

Fiscal 2012 activity
 

 

 

Balance at December 29, 2012
 
$
58,095

 
$
18,294

 
$
76,389

Fiscal 2013 activity
 
123,446

 

 
123,446

Balance at December 28, 2013
 
$
181,541

 
$
18,294

 
$
199,835

Schedule of Acquired Intangible Assets [Table Text Block]
The gross and net carrying amounts of acquired intangible assets as of December 28, 2013, December 29, 2012 and December 31, 2011 are comprised of the following: 
 
Acquired intangible assets
 
 
 
Subject to Amortization
 
Not Subject to Amortization
 
 
 
Customer
Relationships
 
Acquired Technology
 
Other
 
Trademark and
Tradenames
 
Intangible Assets
(excluding goodwill)
Gross:
 
 
 
 
 
 
 
 
 
Gross carrying amount at December 31, 2011
$
9,800

 
$
7,750

 
$
885

 
$
20,550

 
$
38,985

Additions

 
1,100

 

 

 
1,100

Gross carrying amount at December 29, 2012
$
9,800

 
$
8,850

 
$
885

 
$
20,550

 
$
40,085

Additions
23,801

 

 
5,200

 

 
29,001

Gross carrying amount at December 28, 2013
$
33,601

 
$
8,850

 
$
6,085

 
$
20,550

 
$
69,086

 
 
 
 
 
 
 
 
 
 
Net:
 

 
 
 
 

 
 

 
 

Net book value at December 31, 2011
$
3,618

 
$
6,987

 
$
225

 
$
20,550

 
$
31,380

Additions

 
1,100

 

 

 
1,100

2012 amortization
(960
)
 
(2,668
)
 
(7
)
 

 
(3,635
)
Net carrying amount at December 29, 2012
$
2,658

 
$
5,419

 
$
218

 
$
20,550

 
$
28,845

Additions
23,801

 

 
5,200

 

 
29,001

2013 amortization
(3,167
)
 
(2,950
)
 
(1,857
)
 

 
(7,974
)
Net book value at December 28, 2013
$
23,292

 
$
2,469

 
$
3,561

 
$
20,550

 
$
49,872

Schedule of Expected Amortization Expense [Table Text Block]
The table below shows expected amortization expense for the next five years for acquired intangible assets recorded as of December 28, 2013:
Fiscal Year
 
Amount
2014
 
$
6,988

2015
 
3,515

2016
 
2,490

2017
 
2,490

2018
 
1,990

Thereafter
 
11,849