General form of registration statement for all companies including face-amount certificate companies

Intangible Assets (Tables)

v3.8.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 29, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of finite-lived and indefinite-lived assets

              The following summarizes the balances of intangible assets as of December 29, 2016 and December 31, 2015 (in thousands):

                                                                                                                                                                                    

 

 

2015

 

2016

 

 

 

Estimated
Useful Lives

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vendor relationships

 

10 years

 

 

319

 

 

(162

)

 

319

 

 

(194

)

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

 

 

 

 

109,269

 

 

 

 

109,269

 

 

 

​  

​  

​  

​  

​  

​  

​  

​  

 

 

 

 

$

109,588

 

$

(162

)

$

109,588

 

$

(194

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of intangible asset future amortization

              Estimated intangible asset amortization for the next four years is as follows (in thousands):

                                                                                                                                                                                    

 

 

 

 

 

2017

 

$

32

 

2018

 

 

32

 

2019

 

 

32

 

2020

 

 

29