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Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 28, 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 thirty-nine weeks ended June 28, 2014 (in thousands):

 

 

 

Domestic

 

Canada

 

Total

 

Balance at September 28, 2013

 

$

369,353

 

$

418,831

 

$

788,184

 

Foreign currency effect

 

 

(14,245

)

(14,245

)

Other

 

 

(233

)

(233

)

Balance at June 28, 2014

 

$

369,353

 

$

404,353

 

$

773,706

 

 

Schedule of indefinite-lived intangible assets

 

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

 

 

 

June 28, 2014

 

September 28, 2013

 

Trade names

 

$

94,416 

 

$

97,740 

 

 

Schedule of definite-lived intangible assets

 

Definite-lived intangible assets included in the Domestic segment and Canada segment consisted of the following (in thousands) as of:

 

 

 

 

 

June 28, 2014

 

September 28, 2013

 

 

 

Useful Life in 
Years

 

Gross Carrying 
Amount

 

Accumulated 
Amortization

 

Gross Carrying 
Amount

 

Accumulated 
Amortization

 

Acquired technology

 

4-10

 

$

21,599

 

$

(18,387

)

$

21,609

 

$

(17,123

)

Customer and roaster agreements

 

8-11

 

25,417

 

(21,423

)

26,977

 

(19,750

)

Customer relationships

 

2-16

 

404,048

 

(136,945

)

414,967

 

(113,061

)

Trade names

 

9-11

 

36,627

 

(15,933

)

37,200

 

(13,353

)

Non-compete agreements

 

2-5

 

374

 

(374

)

374

 

(364

)

Total

 

 

 

$

488,065

 

$

(193,062

)

$

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

 

$

10,446 

 

2015 

 

41,680 

 

2016 

 

40,953 

 

2017 

 

39,557 

 

2018 

 

39,557 

 

2019 

 

39,457 

 

Thereafter

 

83,353