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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 30, 2017
Goodwill and Intangible Assets |
Schedule of changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill for fiscal 2017 and fiscal 2016 are 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 |  |  | 12,994 |  |  | — |  |  | 12,994 |
Effect of foreign currency translation |  |  | 1,242 |  |  | — |  |  | 1,242 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 30, 2017 |  | $ | 165,417 |  | $ | (76,417 | ) | $ | 89,000 |
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|  | Goodwill, gross |  | Accumulated impairment losses |  | Goodwill, net |
Balance at January 2, 2016 |  | $ | 153,387 |  | $ | (76,417 | ) | $ | 76,970 |
Effect of foreign currency translation |  |  | (2,206 | ) |  | — |  |  | (2,206 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2016 |  | $ | 151,181 |  | $ | (76,417 | ) | $ | 74,764 |
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Schedule of components of acquired identifiable intangible assets | The components of acquired identifiable intangible assets are as follows (in thousands):
|  | December 30, 2017 |  | December 31, 2016 |
Non-competition agreements, net of accumulated amortization of $464 and $3,821, respectively |  | $ | 260 |  | $ | 80 |
Customer relationships, net of accumulated amortization of $3,172 and $5,181, respectively |  |  | 8,948 |  |  | 2,605 |
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Total, net of accumulated amortization of $3,636 and $9,002, respectively |  | $ | 9,208 |  | $ | 2,685 |
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Schedule of expected amortization of intangible assets | Amortization of intangible assets held at December 30, 2017 for the next five fiscal years and thereafter is expected to be as follows (in thousands):
Fiscal Year |  | Amortization Expense |
2018 |  | $ | 1,383 |
2019 |  |  | 1,365 |
2020 |  |  | 1,388 |
2021 |  |  | 921 |
2022 |  |  | 823 |
Thereafter |  |  | 3,328 |
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|  | $ | 9,208 |
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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=66006027&loc=d3e16265-109275 + Details
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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 + Details
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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://www.xbrl.org/2003/role/presentationRef -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 + Details
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