XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 8 - Intangible Assets | 3 Months Ended
--- | ---
Apr. 03, 2021
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | Note 8 - Intangible Assets On our Consolidated Balance Sheets at April 3, 2021 and January 2, 2021, Intangible assets, net are shown net of accumulated amortization of $132.8 million and $132.0 million, respectively. During the first quarter of fiscal 2021, we entered into license agreements for third-party technology totaling approximately $1.8 million and have recorded them as intangible assets. These licenses are being amortized to Research and development expense over their estimated useful lives. We recorded amortization expense related to intangible assets on the Consolidated Statements of Operations as presented in the following table:
|  | Three Months Ended |
|  | April 3, |  |  | March 28, |
(In thousands) |  | 2021 |  |  | 2020 |
Research and development |  | $ | 198 |  |  | $ | 14 |
Amortization of acquired intangible assets |  |  | 603 |  |  |  | 2,640 |
|  | $ | 801 |  |  | $ | 2,654 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration