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Goodwill and Intangible Assets (Tables)

3 Months Ended

Apr. 01, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Identifiable Intangible Assets

Identifiable intangible assets consist of the following:

						April 1, 2022																		December 31, 2021
(In thousands)						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Contract backlogs and recompetes						$	77,300					$	(16,868)					$	60,432					$	77,300					$	(14,988)					$	62,312
Customer contracts						7,200						(3,932)						3,268						7,200						(3,572)						3,628
Trade names and other						1,249						(668)						581						1,249						(607)						642
Balance						$	85,749					$	(21,468)					$	64,281					$	85,749					$	(19,167)					$	66,582

Schedule of Amortization Expense

Future estimated amortization expense is as follows (in thousands):

Period												Amortization
2022 (remainder of the year)												$	6,365
2023												$	8,486
2024												$	7,379
2025												$	6,582
2026												$	6,112
After 2026												$	29,357

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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