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Goodwill and Intangible Assets | 6 Months Ended
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Jun. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | E. Goodwill and Intangible Assets Goodwill. No impairment of goodwill was recorded in any period. Intangible assets. The Company’s intangible assets as of June 28, 2025 and December 28, 2024 were as follows:
|  |  |  | As of June 28, 2025 |  |  | As of December 28, 2024 |
|  | Estimated Useful |  | Gross Carrying |  |  | Accumulated |  |  | Net Book |  |  | Gross Carrying |  |  | Accumulated |  |  | Net Book |
|  | Life (Years) |  | Value |  |  | Amortization |  |  | Value |  |  | Value |  |  | Amortization |  |  | Value |
|  |  |  |  |  |  |  |  |  | (in thousands) |  |  |  |  |  |  |  |  | (in thousands) |
Customer relationships |  | 15 |  | $ | 3,800 |  |  | $ | (1,520 | ) |  | $ | 2,280 |  |  | $ | 3,800 |  |  | $ | (1,394 | ) |  | $ | 2,406 |
Trademarks |  | 10 |  |  | 14,400 |  |  |  | (1,080 | ) |  |  | 13,320 |  |  |  | 14,400 |  |  |  | (360 | ) |  |  | 14,040 |
Total intangible assets, net |  |  |  | $ | 18,200 |  |  | $ | (2,600 | ) |  | $ | 15,600 |  |  | $ | 18,200 |  |  | $ | (1,754 | ) |  | $ | 16,446 |
Amortization expense in the thirte en and twenty-six weeks ended June 28, 2025 was approximately $0.4 million and $0.8 million. The Company expects to record future amortization expense as follows:
Fiscal Year |  | Amount (in thousands) |
2025 |  |  | 847 |
2026 |  |  | 1,693 |
2027 |  |  | 1,693 |
2028 |  |  | 1,693 |
2029 |  |  | 1,693 |
2030 |  |  | 1,693 |
Thereafter |  |  | 6,288 |
Total amortization expense |  | $ | 15,600 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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