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Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 28, 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 thirteen weeks ended December 28, 2013 (in thousands):

 

 

 

Domestic

 

Canada

 

Total

 

Balance at September 28, 2013

 

$

369,353

 

$

418,831

 

$

788,184

 

Foreign currency effect

 

 

(15,837

)

(15,837

)

Balance at December 28, 2013

 

$

369,353

 

$

402,994

 

$

772,347

 

Schedule of indefinite-lived intangible assets

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

 

 

 

December 28, 2013

 

September 28, 2013

 

Trade names

 

$

94,044

 

$

97,740

 

Schedule of definite-lived intangible assets

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

 

 

 

 

 

December 28, 2013

 

September 28, 2013

 

 

 

Useful Life in 
Years

 

Gross Carrying 
Amount

 

Accumulated 
Amortization

 

Gross Carrying 
Amount

 

Accumulated 
Amortization

 

Acquired technology

 

4-10

 

$

21,598

 

$

(17,539

)

$

21,609

 

$

(17,123

)

Customer and roaster agreements

 

8-11

 

26,702

 

(20,411

)

26,977

 

(19,750

)

Customer relationships

 

2-16

 

402,822

 

(118,843

)

414,967

 

(113,061

)

Trade names

 

9-11

 

36,563

 

(14,064

)

37,200

 

(13,353

)

Non-compete agreements

 

2-5

 

374

 

(369

)

374

 

(364

)

Total

 

 

 

$

488,059

 

$

(171,226

)

$

501,127

 

$

(163,651

)

Schedule of estimated aggregate amortization expense for the remainder of fiscal 2014, for each of the next five years and thereafter

The estimated aggregate amortization expense for the remainder of fiscal 2014, for each of the next five years and thereafter, is as follows (in thousands):

 

Remainder of 2014

 

$

32,278

 

2015

 

41,686

 

2016

 

40,959

 

2017

 

39,564

 

2018

 

39,564

 

2019

 

39,464

 

Thereafter

 

83,318