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GOODWILL AND INTANGIBLE ASSETS, NET

9 Months Ended

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

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