XML 45 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 28, 2013
Goodwill and Intangible Assets  
Schedule of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill for fiscal 2013 and fiscal 2012 are as follows (in thousands):

 
  Goodwill,
gross
  Accumulated
impairment
losses
  Goodwill,
net
 

Balance at December 29, 2012

  $ 142,658   $ (71,893 ) $ 70,765  

Goodwill adjustments related to acquisitions

    10,563         10,563  

Goodwill adjustments related to NeuCo

    (63 )       (63 )

Effect of foreign currency translation

    308         308  
               

Balance at December 28, 2013

  $ 153,466   $ (71,893 ) $ 81,573  
               
               


 

 
  Goodwill,
gross
  Accumulated
impairment
losses
  Goodwill,
net
 

Balance at December 31, 2011

  $ 141,153   $ (499 ) $ 140,654  

Goodwill impairment

        (71,394 )   (71,394 )

Goodwill adjustments related to sale of practice

    (29 )       (29 )

Effect of foreign currency translation

    1,534         1,534  
               

Balance at December 29, 2012

  $ 142,658   $ (71,893 ) $ 70,765  
               
               
Schedule of components of acquired identifiable intangible assets

The components of acquired identifiable intangible assets are as follows (in thousands):

 
  December 28,
2013
  December 29,
2012
 

Non-competition agreements, net of accumulated amortization of $3,802, and $3,311, respectively

  $ 598   $ 1,047  

Customer relationships, net of accumulated amortization of $3,550 and $2,840, respectively

    3,909     691  

Other intangible assets, net of accumulated amortization of $1,040, and $971, respectively

    30     96  
           

 

  $ 4,537   $ 1,834  
           
           
Schedule of expected amortization of intangible assets

Amortization of intangible assets held at December 28, 2013 for the next five fiscal years is expected to be as follows (in thousands):

Fiscal Year
  Amortization
Expense
 

2014

  $ 1,111  

2015

    768  

2016

    579  

2017

    537  

2018

    512  
       

 

  $ 3,507