Other Identifiable Intangible Assets (Tables)

12 Months Ended

Jan. 01, 2017

Goodwill And Intangible Assets Disclosure [Abstract]

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

Reconciliation of Activity for Other Identifiable Intangible Assets

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