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Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 29, 2013
Goodwill and Intangible Assets  
Schedule of changes in the carrying amount of goodwill

The following represented the change in the carrying amount of goodwill by segment for the thirty-nine weeks ended June 29, 2013 (in thousands):

 

 

 

Domestic

 

Canada

 

Total

 

Balance at September 29, 2012

 

$

369,353

 

$

438,723

 

$

808,076

 

Foreign currency effect

 

 

(28,437

)

(28,437

)

Balance at June 29, 2013

 

$

369,353

 

$

410,286

 

$

779,639

 

Schedule of indefinite-lived intangible assets

Indefinite-lived intangible assets included in the Canada operating segment consisted of the following (in thousands) as of:

 

 

 

June 29, 2013

 

September 29, 2012

 

Trade names

 

$

95,745

 

$

102,381

 

Schedule of definite-lived intangible assets

Definite-lived intangible assets consisted of the following (in thousands) as of:

 

 

 

 

 

June 29, 2013

 

September 29, 2012

 

 

 

Useful Life in
Years

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Acquired technology

 

4-10

 

$

21,603

 

$

(16,696

)

$

21,622

 

$

(15,433

)

Customer and roaster agreements

 

8-11

 

26,829

 

(18,944

)

27,323

 

(16,796

)

Customer relationships

 

2-16

 

408,366

 

(102,429

)

430,178

 

(79,168

)

Trade names

 

9-11

 

36,856

 

(12,310

)

38,000

 

(9,785

)

Non-compete agreements

 

2-5

 

374

 

(359

)

374

 

(344

)

Total

 

 

 

$

494,028

 

$

(150,738

)

$

517,497

 

$

(121,526

)

Schedule of estimated aggregate amortization expense over each of the next five years and thereafter

The estimated aggregate amortization expense for the remainder of fiscal 2013, for each of the next five years and thereafter, is as follows (in thousands):

 

Remainder of 2013

 

$

11,083

 

2014

 

43,731

 

2015

 

42,182

 

2016

 

41,476

 

2017

 

40,080

 

2018

 

40,080

 

Thereafter

 

124,658