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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | The Company’s intangible assets as of March 30, 2024 and December 30, 2023 were as follows:
|  |  |  |  | As of March 30, 2024 |  |  | As of December 30, 2023 |
|  | Estimated Useful |  |  | Gross Carrying |  |  | Accumulated |  |  | Net Book |  |  | Gross Carrying |  |  | Accumulated |  |  | Net Book |
|  | Life (Years) |  |  | Value |  |  | Amortization |  |  | Value |  |  | Value |  |  | Amortization |  |  | Value |
|  |  |  |  |  |  |  |  |  |  | (in thousands) |  |  |  |  |  |  |  |  |  |
Trade names |  | Indefinite |  |  | $ | 56,984 |  |  | $ | - |  |  | $ | 56,984 |  |  | $ | 56,984 |  |  | $ | — |  |  | $ | 56,984 |
Customer relationships |  |  | 15 |  |  |  | 3,800 |  |  |  | (1,203 | ) |  |  | 2,597 |  |  |  | 3,800 |  |  |  | (1,140 | ) |  |  | 2,660 |
Total intangible assets, net |  |  |  |  | $ | 60,784 |  |  | $ | (1,203 | ) |  | $ | 59,581 |  |  | $ | 60,784 |  |  | $ | (1,140 | ) |  | $ | 59,644 |
Schedule of amortization expense | The Company expects to record amortization expense as follows:
Fiscal Year |  | Amount (in thousands) |
Remainder of 2024 |  | $ | 190 |
2025 |  |  | 253 |
2026 |  |  | 253 |
2027 |  |  | 253 |
2028 |  |  | 253 |
2029 |  |  | 253 |
Thereafter |  |  | 1,142 |
Total amortization expense |  | $ | 2,597 |

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- Definition Schedule Of Finite and Indefinite Lived Intangible Assets Excluding Goodwill. + References No definition available. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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