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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 29, 2018
Goodwill and Intangible Assets |
Schedule of changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill for fiscal 2018 and fiscal 2017 are as follows (in thousands):
|  |  |  |  | Accumulated |  |  |
|  | Goodwill, |  | impairment |  | Goodwill,
|  | gross |  | losses |  | net
Balance at December 30, 2017 |  | $ | 165,417 |  | $ | (76,417) |  | $ | 89,000
Effect of foreign currency translation |  |  | (792) |  |  | — |  |  | (792)
Balance at December 29, 2018 |  | $ | 164,625 |  | $ | (76,417) |  | $ | 88,208
|  |  |  |  | Accumulated |  |  |
|  | Goodwill, |  | impairment |  | Goodwill,
|  | gross |  | losses |  | 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
Schedule of components of acquired identifiable intangible assets | The components of acquired identifiable intangible assets are as follows (in thousands):
|  | December 29, |  | December 30,
|  | 2018 |  | 2017
Non-competition agreements, net of accumulated amortization of $544 and $464, respectively |  | $ | 180 |  | $ | 260
Customer relationships, net of accumulated amortization of $4,454 and $3,172, respectively |  |  | 7,666 |  |  | 8,948
Total, net of accumulated amortization of $4,998 and $3,636, respectively |  | $ | 7,846 |  | $ | 9,208
Schedule of expected amortization of intangible assets | Amortization of intangible assets held at December 29, 2018 for the next five fiscal years and thereafter is expected to be as follows (in thousands):
|  | Amortization
Fiscal Year |  | Expense
2019 |  | $ | 1,370
2020 |  |  | 1,368
2021 |  |  | 927
2022 |  |  | 827
2023 |  |  | 822
Thereafter |  |  | 2,532
|  | $ | 7,846

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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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