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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2018
Goodwill and Intangible Assets |
Schedule of changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill during the fiscal year-to-date period ended June 30, 2018, are as follows (in thousands):
|  | Goodwill, gross |  | Accumulated impairment losses |  | Goodwill, net |
Balance at December 30, 2017 |  | $ | 165,417 |  | $ | (76,417 | ) | $ | 89,000 |
Effects of foreign currency translation |  |  | (344 | ) |  | — |  |  | (344 | )
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Balance at June 30, 2018 |  | $ | 165,073 |  | $ | (76,417 | ) | $ | 88,656 |
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Schedule of components of acquired identifiable intangible assets | The components of acquired identifiable intangible assets are as follows (in thousands):
|  | June 30, 2018 |  | December 30, 2017 |
Non-competition agreements, net of accumulated amortization of $513 and $464, respectively |  | $ | 210 |  | $ | 260 |
Customer relationships, net of accumulated amortization of $3,799 and $3,172, respectively |  |  | 8,321 |  |  | 8,948 |
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Total, net of accumulated amortization of $4,312 and $3,636, respectively |  | $ | 8,531 |  | $ | 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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