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Distribution Agreements, Net - Reconciliation of Activity for Other Identifiable Intangible Assets Net (Detail) - Distribution Agreements [Member] - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Finite Lived Intangible Assets [Line Items]    
Total Other Identifiable Intangible Assets, Beginning Balance $ 913,352 $ 234,988
Conversion to distribution rights from franchise rights [1]   533,040
System Transformation Transactions acquisitions   36,800
Measurement period adjustment [2] 4,700  
Other distribution agreements 1,668 44
Additional accumulated amortization (17,889) (11,774)
Balance held for sale [3]   (63,321)
Total Other Identifiable Intangible Assets, Ending Balance $ 901,831 $ 729,777
[1] In connection with the closing of the March 2017 Transactions, the Company, The Coca-Cola Company and CCR entered into a comprehensive beverage agreement (as amended, the “CBA”) on March 31, 2017, and concurrently converted the Company’s franchise rights within the territories in which the Company distributed CocaCola products prior to beginning the System Transformation to distribution agreements, net on the consolidated condensed financial statements. Prior to this conversion, the Company’s franchise rights resided entirely within the Nonalcoholic Beverages segment.
[2] Measurement period adjustment relates to post-closing adjustments made in relation to the Memphis Transaction in accordance with the terms and conditions of the September 2017 APA. The adjustment to amortization expense associated with this measurement period adjustment was not material to the consolidated condensed financial statements. See Note 3 to the consolidated condensed financial statements for additional information on the System Transformation Transactions.
[3] Distribution agreements, net of $63.3 million related to the October 2017 Divestitures was classified as held for sale as of October 1, 2017.