Goodwill and Intangible Assets (Tables)

3 Months Ended

Dec. 26, 2015

Schedule of change in the carrying amount of goodwill by segment

The following represented the change in the carrying amount of goodwill by segment for the thirteen weeks ended December 26, 2015 (in thousands):

	Domestic(1)			Canada			Total
Balance at September 26, 2015	$	423,958		$	323,448		$	747,406
Foreign currency effect	(1,073		)	(11,342		)	(12,415		)

Balance at December 26, 2015	$	422,885		$	312,106		$	734,991

(1)

See Note 7, Acquisition for discussion of Goodwill recognized in connection with the Bevyz acquisition.

Schedule of indefinite-lived intangible assets

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

		December 26, 2015			September 26, 2015
Trade names		$	72,877		$	75,525

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:

		December 26, 2015					September 26, 2015
	Useful Life in Years	Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization
Acquired technology	4-15	$	17,855	$	(15,797	)	$	17,891	$	(15,378	)
Defensive intangible assets(2)	13	143,889		(11,281		)	146,772		(8,685		)
Customer and roaster agreements	10-11	7,887		(5,771		)	8,047		(5,670		)
Customer relationships	2-16	333,396		(158,738		)	342,113		(155,047		)
Trade names	5-11	32,859		(18,157		)	33,315		(17,541		)
Non-compete agreements	3-5	3,352		(1,136		)	3,419		(874		)

Total		$	539,238	$	(210,880	)	$	551,557	$	(203,195	)

(1)

See Note 7, Acquisition for discussion of defensive intangible assets acquired in connection with the Bevyz acquisition.

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 2016, for each of the next five years and thereafter, is as follows (in thousands):

Fiscal Year	Amortization Expense
Remainder of 2016	$	35,125
2017	46,076
2018	44,743
2019	44,400
2020	39,631
2021	30,964
Thereafter	87,419