Other Identifiable Intangible Assets

12 Months Ended

Jan. 01, 2017

Goodwill And Intangible Assets Disclosure [Abstract]

Other Identifiable Intangible Assets

8. Other Identifiable Intangible Assets

Other identifiable intangible assets consisted of the following:

	January 1, 2017
(in thousands)	Cost		Accumulated Amortization		Total, net		Estimated Useful Lives
Distribution agreements	$	242,486	$	7,498	$	234,988	20-40 years
Customer lists and other identifiable intangible assets		15,938		5,511		10,427	12-20 years
Total other identifiable intangible assets	$	258,424	$	13,009	$	245,415
	January 3, 2016
(in thousands)	Cost		Accumulated Amortization		Total, net		Estimated Useful Lives
Distribution agreements	$	133,109	$	3,323	$	129,786	20-40 years
Customer lists and other identifiable intangible assets		11,338		4,676		6,662	12-20 years
Total other identifiable intangible assets	$	144,447	$	7,999	$	136,448

A reconciliation of the activity for other identifiable intangible assets for 2016 and 2015 follows:

(in thousands)	Distribution Agreements			Customer Lists and Other Identifiable Intangible Assets			Total Other Identifiable Intangible Assets
Balance on December 28, 2014	$	53,841		$	3,307		$	57,148
2015 Expansion Territories		81,000			3,100			84,100
Asset Exchange Transaction		200			800			1,000
Measurement period adjustment		(3,000	)		-			(3,000	)
Accumulated amortization		(2,255	)		(545	)		(2,800	)
Balance on January 3, 2016	$	129,786		$	6,662		$	136,448
2016 Expansion Transactions		86,650			4,600			91,250
Glacéau Distribution Agreement		21,032			-			21,032
Measurement period adjustment and other distribution agreements		1,695			-			1,695
Accumulated amortization		(4,175	)		(835	)		(5,010	)
Balance on January 1, 2017	$	234,988		$	10,427		$	245,415

Other identifiable intangible assets are amortized on a straight line basis. Amortization expense related to other identifiable intangible assets was $5.0 million, $2.8 million and $0.7 million for 2016, 2015 and 2014, respectively. Assuming no impairment of these other identifiable intangible assets, amortization expense in future years based upon recorded amounts as of January 1, 2017 will be $7.2 million each year for 2017 through 2021.