XML 23 R12.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets
6 Months Ended
Jun. 29, 2019
Goodwill and Intangible Assets  
Goodwill and Intangible Assets

4. Goodwill and Intangible Assets

The changes in the carrying amount of goodwill during the fiscal year-to-date period ended June 29, 2019, is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Accumulated

    

 

 

 

 

Goodwill,

 

impairment

 

Goodwill,

 

 

gross

 

losses

 

net

Balance at December 29, 2018

 

$

164,625

 

$

(76,417)

 

$

88,208

Effects of foreign currency translation

 

 

 —

 

 

 —

 

 

 —

Balance at June 29, 2019

 

$

164,625

 

$

(76,417)

 

$

88,208

 

Intangible assets that are separable from goodwill and have determinable useful lives are valued separately and amortized over their expected useful lives. There were no impairment losses related to intangible assets during the fiscal year -to-date period ended June 29,2019 or June 30, 2018.

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

 

 

 

 

 

 

 

 

 

 

June 29,

 

December 29,

 

    

2019

    

2018

Non-competition agreements, net of accumulated amortization of $175 and $544, respectively

 

$

150

 

$

180

Customer relationships, net of accumulated amortization of $5,109 and $4,454, respectively

 

 

7,011

 

 

7,666

Total, net of accumulated amortization of $5,284 and $4,998, respectively

 

$

7,161

 

$

7,846