XML 81 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangibles - Schedule of Cost and Accumulated Amortization of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Intangible Assets [Line Items]    
Amortizable intangibles, Cost $ 421,020 $ 389,318
Accumulated Amortization (208,577) (177,302)
Net book value 212,443 212,016
Intangible assets net (excluding goodwill) 242,537 242,110
Trade Names and Trademarks [Member]    
Intangible Assets [Line Items]    
Indefinite-lived intangibles 27,175 27,175
Water and Sewer Usage Permits [Member]    
Intangible Assets [Line Items]    
Indefinite-lived intangibles 2,919 2,919
Formulas [Member]    
Intangible Assets [Line Items]    
Amortizable intangibles, Cost 10,307 10,307
Accumulated Amortization (7,760) (6,784)
Net book value 2,547 3,523
Trade Names and Trademarks [Member]    
Intangible Assets [Line Items]    
Amortizable intangibles, Cost 119,002 106,092
Accumulated Amortization (44,682) (36,263)
Net book value 74,320 69,829
Non-compete Agreements [Member]    
Intangible Assets [Line Items]    
Amortizable intangibles, Cost 3,419 2,309
Accumulated Amortization (1,759) (1,220)
Net book value 1,660 1,089
Customer Relationships [Member]    
Intangible Assets [Line Items]    
Amortizable intangibles, Cost 288,292 270,610
Accumulated Amortization (154,376) (133,035)
Net book value $ 133,916 $ 137,575