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Goodwill and Intangible Assets | 6 Months Ended
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Jul. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The changes in the carrying amount of goodwill for the fiscal year-to-date period ended July 3, 2021 are summarized as follows (in thousands):
Goodwill |  | $ | 161,080 |
Accumulated goodwill impairment |  | (71,893) |
Goodwill, net at January 2, 2021 |  | 89,187 |
Foreign currency translation adjustment |  | 56 |
Goodwill, net at July 3, 2021 (1) |  | $ | 89,243 |
_______________________________ (1)Goodwill, net at July 3, 2021, is comprised of goodwill of $161.1 million and accumulated impairment of $71.9 million. 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 quarter ended July 3, 2021 or during the fiscal year ended January 2, 2021. The components of acquired identifiable intangible assets are as follows (in thousands):
|  | July 3, 2021 |  | January 2, 2021
Non-competition agreements |  | $ | 280 |  |  | $ | 280 |
Customer relationships |  | 8,220 |  |  | 12,120 |
Total cost |  | 8,500 |  |  | 12,400 |
Accumulated amortization |  | (3,880) |  |  | (7,292) |
Total intangible assets, net |  | $ | 4,620 |  |  | $ | 5,108 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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