Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

The following table presents the changes in the carrying amount of our goodwill during fiscal year 2015, fiscal year 2016, and fiscal year 2017:



Balance as of January 2, 2016	In thousands
Goodwill	$	805,562
Accumulated impairment losses	(8,989		)
Subtotal	796,573
Balance as of December 31, 2016
Goodwill	805,562
Accumulated impairment losses	(12,333		)
Subtotal	793,229
Balance as of December 30, 2017
Goodwill	805,562
Other	(485		)
Total gross goodwill	805,077
Accumulated impairment losses	(12,333		)
Subtotal	$	792,744

Goodwill in our reportable segments (see Note 14. “Segment Reporting”) as of the fiscal year end 2017 is as follows:



In thousands	Owned & Host Segment			Legacy Segment		Corporate/Other			Total
Gross goodwill	$	736,901		$	60,069	$	8,107		$	805,077
Accumulated impairment	(4,226		)	—		(8,107		)	(12,333		)
Goodwill as of December 30, 2017	$	732,675		$	60,069	$	—		$	792,744

Schedule of Indefinite-Lived Intangible Assets

Indefinite-lived, non-amortizing intangible assets by major asset class are as follows:



In thousands	As of December 30, 2017		As of December 31, 2016
Trademarks and tradenames:
America's Best Contacts and Eyeglasses	$	200,547	$	200,547
Eyeglass World	40,000		40,000
	$	240,547	$	240,547

Schedule of Definite-Lived Intangible Assets

Definite-lived, amortizing intangible assets by major asset class are as follows:



	As of December 30, 2017					As of December 31, 2016
In thousands	Gross Carrying Amount		Accumulated Amortization		Remaining Life (Years)	Gross Carrying Amount		Accumulated Amortization		Remaining Life (Years)
Contracts and relationships:
Legacy	$	65,000	$	22,470	7	$	65,000	$	16,582	8
Fred Meyer	35,000		5,787		19	35,000		4,271		20
Customer database	4,400		3,347		1	4,400		2,470		2
Other	738		631		1	738		477		1 - 2
	$	105,138	$	32,235		$	105,138	$	23,800

Schedule of Aggregate Future Estimated Amortization Expense

Aggregate amortization expense is included in depreciation and amortization in the accompanying consolidated statements of operations. Aggregate future estimated amortization expense is shown in the following table:



Fiscal Year	In thousands
2018	$	8,371
2019	7,598
2020	7,547
2021	7,405
2022	7,405
Thereafter	34,577
	$	72,903