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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Jan. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill for fiscal 2020 and fiscal 2019 are as follows (in thousands):
| Fiscal Year |  | Fiscal Year
| 2020 |  | 2019
Goodwill | $ | 164,921 |  |  | $ | 164,625 |
Accumulated goodwill impairment | (76,417) |  |  | (76,417) |
Goodwill, net at beginning of fiscal year | 88,504 |  |  | 88,208 |
Foreign currency translation adjustment and other (1) | 683 |  |  | 296 |
Goodwill, net at end of fiscal year | $ | 89,187 |  |  | $ | 88,504 |
_______________________________ (1)During the first quarter of fiscal 2020, goodwill and accumulated goodwill impairment were reduced by $4.5 million as a result of the dissolution and final liquidation of GNU.
Schedule of components of acquired identifiable intangible assets | The components of acquired identifiable intangible assets are as follows (in thousands):
| January 2, 2021 |  | December 28, 2019
Non-competition agreements | $ | 280 |  |  | $ | 324 |
Customer relationships | 12,120 |  |  | 12,120 |
Total cost | 12,400 |  |  | 12,444 |
Accumulated amortization | (7,292) |  |  | (5,968) |
Total intangible assets, net | $ | 5,108 |  |  | $ | 6,476 |
Schedule of expected amortization of intangible assets | Amortization of intangible assets held at January 2, 2021 for the next five fiscal years and thereafter is expected to be as follows (in thousands):
Fiscal Year | Amortization Expense
2021 | $ | 927 |
2022 | 827 |
2023 | 822 |
2024 | 822 |
2025 | 822 |
Thereafter | 888 |
| $ | 5,108 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&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://fasb.org/us-gaap/role/ref/legacyRef -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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