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Goodwill and Intangible Assets (Tables)

3 Months Ended

Apr. 01, 2017

Goodwill and Intangible Assets

Schedule of change in the carrying amount of goodwill

        The changes in the carrying amount of goodwill during the fiscal quarter ended April 1, 2017, is as follows (in thousands):

		Goodwill, gross			Accumulated impairment losses			Goodwill, net
Balance at December 31, 2016		$	151,181		$	(76,417	)	$	74,764
Goodwill adjustment related to acquisition			12,831			—			12,831
Effect of foreign currency translation			181			—			181
​	​	​	​	​	​	​	​	​	​	​
Balance at April 1, 2017		$	164,193		$	(76,417	)	$	87,776
​	​	​	​	​	​	​	​	​	​	​
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Schedule of components of acquired identifiable intangible assets

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

		April 1, 2017			December 31, 2016
Non-competition agreements, net of accumulated amortization of $3,865 and $3,821, respectively		$	328		$	80
Customer relationships, net of accumulated amortization of $5,524 and $5,181, respectively			10,996			2,605
​	​	​	​	​	​	​	​
Total, net of accumulated amortization		$	11,324		$	2,685
​	​	​	​	​	​	​	​
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- References

No definition available.

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- Definition

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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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