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Goodwill and Intangible Assets (Tables)

12 Months Ended

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)
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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