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GOODWILL AND INTANGIBLE ASSETS, NET | 9 Months Ended
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Oct. 01, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS, NET | GOODWILL AND INTANGIBLE ASSETS, NETDuring the twelve and forty weeks ended October 1, 2023 and October 2, 2022, there were no changes in the carrying amount of goodwill of $1.9 million. The following tables present the Company’s intangible assets, net as of the periods indicated:
| October 1, 2023
($ in thousands) | Carrying Value |  | Accumulated Amortization |  | Net
Trademark | $ | 750 |  |  | $ | — |  |  | $ | 750 |
Other | 605 |  |  | — |  |  | 605 |
Total intangible assets not subject to amortization | 1,355 |  |  | — |  |  | 1,355 |
Intangibles, net | $ | 1,355 |  |  | $ | — |  |  | $ | 1,355 |
As of October 1, 2023 all of our intangible assets subject to amortization were fully amortized.
| December 25, 2022
($ in thousands) | Carrying Value |  | Accumulated Amortization |  | Net
Total intangible assets subject to amortization, customer relationships | $ | 1,207 |  |  | $ | (1,180) |  |  | $ | 27 |
Trademark | 750 |  |  | — |  |  | 750 |
Other | 605 |  |  | — |  |  | 605 |
Total intangible assets not subject to amortization | 1,355 |  |  | — |  |  | 1,355 |
Intangibles, net | $ | 2,562 |  |  | $ | (1,180) |  |  | $ | 1,382 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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