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Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 03, 2015

Goodwill and Intangible Assets

Schedule of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill for fiscal 2014 and fiscal 2013 are as follows (in thousands):

		Goodwill, gross			Accumulated impairment losses			Goodwill, net
Balance at December 28, 2013		$	153,466		$	(71,893	)	$	81,573
Goodwill adjustments related to acquisitions			1,797			—			1,797
Effect of foreign currency translation			(1,067	)		—			(1,067	)
​	​	​	​	​	​	​	​	​	​	​
Balance at January 3, 2015		$	154,196		$	(71,893	)	$	82,303
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

		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
​	​	​	​	​	​	​	​	​	​	​
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Schedule of components of acquired identifiable intangible assets

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

		January 3, 2015			December 28, 2013
Non-competition agreements, net of accumulated amortization of $4,046 and $3,802, respectively		$	236		$	598
Customer relationships, net of accumulated amortization of $3,746 and $3,550, respectively			4,521			3,909
Other intangible assets, net of accumulated amortization of $1,792 and $1,040, respectively			—			30
​	​	​	​	​	​	​	​
		$	4,757		$	4,537
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Schedule of expected amortization of intangible assets

Amortization of intangible assets held at January 3, 2015 for the next five fiscal years is expected to be as follows (in thousands):

Fiscal Year		Amortization Expense
2015		$	1,063
2016			899
2017			857
2018			831
2019			563
​	​	​	​	​
		$	4,213
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Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

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-Publisher FASB

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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