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Goodwill and Intangible Assets (Tables)
6 Months Ended
Mar. 29, 2014
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 twenty-six weeks ended March 29, 2014 (in thousands):

 

 

 

Domestic

 

Canada

 

Total

 

Balance at September 28, 2013

 

$

369,353

 

$

418,831

 

$

788,184

 

Foreign currency effect

 

 

(28,653

)

(28,653

)

Balance at March 29, 2014

 

$

369,353

 

$

390,178

 

$

759,531

 

Schedule of indefinite-lived intangible assets

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

 

 

 

March 29, 2014

 

September 28, 2013

 

Trade names

 

$

91,053

 

$

97,740

 

Schedule of definite-lived intangible assets

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

 

 

 

 

 

March 29, 2014

 

September 28, 2013

 

 

 

Useful Life in
Years

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Gross Carrying
Amount

 

Accumulated
Amortization

 

Acquired technology

 

4-10

 

$

21,589

 

$

(17,955

)

$

21,609

 

$

(17,123

)

Customer and roaster agreements

 

8-11

 

26,479

 

(21,080

)

26,977

 

(19,750

)

Customer relationships

 

2-16

 

392,991

 

(124,794

)

414,967

 

(113,061

)

Trade names

 

9-11

 

36,048

 

(14,789

)

37,200

 

(13,353

)

Non-compete agreements

 

2-5

 

374

 

(374

)

374

 

(364

)

Total

 

 

 

$

477,481

 

$

(178,992

)

$

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):

 

Fiscal Year

 

Amortization Expense

 

Remainder of 2014

 

$

21,111

 

2015

 

40,777

 

2016

 

40,051

 

2017

 

38,656

 

2018

 

38,656

 

2019

 

38,506

 

Thereafter

 

80,732