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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 30, 2022

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of changes in the carrying value of goodwill by reporting unit

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31,

​

Additional

​

Additions /

​

December 30,

​

2021

Purchase Cost

Adjustments

2022

​

​

(in thousands)

Reporting Unit:

​

​

​

​

​

​

​

​

​

​

​

​

Energy

​

$

129,375

​

$

—

​

$

—

​

$

129,375

Engineering and Consulting

​

​

749

​

​

—

​

​

—

​

​

749

​

​

$

130,124

​

$

—

​

$

—

​

$

130,124

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

January 1,

​

Additional

​

Additions /

​

December 31,

​

2021

Purchase Cost

Adjustments

2021

​

​

(in thousands)

Reporting Unit:

​

​

​

​

​

​

​

​

​

​

​

​

Energy

​

$

129,375

​

$

—

​

$

—

​

$

129,375

Engineering and Consulting

​

​

749

​

​

—

​

​

—

​

​

749

​

​

$

130,124

​

$

—

​

$

—

​

$

130,124

​

Schedule of gross amounts and accumulated amortization of acquired identifiable intangible assets with finite useful lives

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 30, 2022

​

December 31, 2021

​

​

​

​

​

​

​

​

Gross

​

Accumulated

​

Gross

​

Accumulated

​

Amortization

​

Amount

Amortization

Amount

Amortization

Period

​

​

(in thousands)

​

(in years)

Finite:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Backlog

​

$

7,944

​

$

7,944

​

$

7,944

​

$

7,222

​

1.0

Tradename

​

15,911

​

10,990

​

15,911

​

8,997

2.5

​

-

​

6.0

Non-compete agreements

​

​

1,420

​

​

1,420

​

​

1,420

​

​

1,413

​

4.0

​

-

​

5.0

Developed technology

​

​

15,810

​

​

11,871

​

​

15,500

​

​

8,950

​

8.0

Customer relationships

​

​

58,149

​

​

25,523

​

​

58,149

​

​

19,939

​

5.0

​

-

​

8.0

Total finite intangible assets

​

​

99,234

​

​

57,748

​

​

98,924

​

​

46,521

​

​

​

​

​

​

In-process research and technology (1)

​

​

—

​

​

—

​

​

310

​

​

—

​

​

​

​

​

​

Total intangible assets

​

$

99,234

​

$

57,748

​

$

99,234

​

$

46,521

​

​

​

​

​

​

(1) In-process research and technology is not amortized until put into use.

Schedule indefinite-lived intangible assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 30, 2022

​

December 31, 2021

​

​

​

​

​

​

​

​

Gross

​

Accumulated

​

Gross

​

Accumulated

​

Amortization

​

Amount

Amortization

Amount

Amortization

Period

​

​

(in thousands)

​

(in years)

Finite:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Backlog

​

$

7,944

​

$

7,944

​

$

7,944

​

$

7,222

​

1.0

Tradename

​

15,911

​

10,990

​

15,911

​

8,997

2.5

​

-

​

6.0

Non-compete agreements

​

​

1,420

​

​

1,420

​

​

1,420

​

​

1,413

​

4.0

​

-

​

5.0

Developed technology

​

​

15,810

​

​

11,871

​

​

15,500

​

​

8,950

​

8.0

Customer relationships

​

​

58,149

​

​

25,523

​

​

58,149

​

​

19,939

​

5.0

​

-

​

8.0

Total finite intangible assets

​

​

99,234

​

​

57,748

​

​

98,924

​

​

46,521

​

​

​

​

​

​

In-process research and technology (1)

​

​

—

​

​

—

​

​

310

​

​

—

​

​

​

​

​

​

Total intangible assets

​

$

99,234

​

$

57,748

​

$

99,234

​

$

46,521

​

​

​

​

​

​

(1) In-process research and technology is not amortized until put into use.

 During the twelve months ended December 30, 2022, the Company reclassified $0.3 million of in-process research and technology to developed technology and commenced amortization over its estimated useful life.

Schedule of estimated amortization expense for acquired identifiable intangible assets

​

​	​	​	​
​	​	​	Future Intangible Asset
​	​	​	Amortization expense
​	​	​	(in thousands)
Fiscal year:	​	​	​
2023	​	$	9,928
2024	​		6,806
2025	​		6,235
2026	​	​	5,513
2027	​	​	5,513
Thereafter	​	​	7,491
​	​	$	41,486

​

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