XML 48 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1

Goodwill and Intangible Assets (Tables)

12 Months Ended

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
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

		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
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

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
​	​	​	​	​	​	​	​
Total, net of accumulated amortization of $3,636 and $9,002, respectively		$	9,208		$	2,685
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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
​	​	​	​	​
		$	9,208
​	​	​	​	​
​	​	​	​	​

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration