| Schedule of Intangible Assets |
The gross carrying amount of intangible assets not subject to amortization and intangible assets subject to amortization is as follows (in thousands): | | | | | | | | | | | | | July 4, 2026 | | January 3, 2026 | | Indefinite Lived Intangible Assets: | | | | | Trade names | $ | 51,573 | | | $ | 52,251 | | | 51,573 | | | 52,251 | | | Finite Lived Intangible Assets: | | | | | Routes | 732,707 | | | 739,833 | | | Customer relationships | 333,103 | | | 315,652 | | | Permits | 322,921 | | | 325,663 | | | | | | | Trade names | 19,533 | | | 19,205 | | | Royalties, product development, patents, consulting, land use rights, non-compete and leasehold agreements | 18,108 | | | 20,121 | | | | | | | 1,426,372 | | | 1,420,474 | | | Accumulated Amortization: | | | | | Routes | (312,018) | | | (311,198) | | | Customer relationships | (99,103) | | | (79,315) | | | Permits | (225,319) | | | (217,728) | | | | | | | Trade names | (13,895) | | | (11,932) | | | Royalties, product development, patents, consulting, land use rights, non-compete and leasehold agreements | (5,585) | | | (7,549) | | | | | | | (655,920) | | | (627,722) | | | Total intangible assets, less accumulated amortization | $ | 822,025 | | | $ | 845,003 | |
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