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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Jan. 01, 2022
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 2021 and fiscal 2020 are as follows (in thousands):
| Fiscal Year |  | Fiscal Year
| 2021 |  | 2020
Goodwill | $ | 161,080 |  |  | $ | 164,921 |
Accumulated goodwill impairment | (71,893) |  |  | (76,417) |
Goodwill, net at beginning of fiscal year | 89,187 |  |  | 88,504 |
Foreign currency translation adjustment and other (1) | (251) |  |  | 683 |
Goodwill, net at end of fiscal year | $ | 88,936 |  |  | $ | 89,187 |
Schedule of components of acquired identifiable intangible assets | The components of acquired identifiable intangible assets are as follows (in thousands):
|  |  | January 1, 2022 |  | January 2, 2021
| Useful Life (in years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Non-competition agreements | 5 |  | $ | 280 |  |  | $ | (275) |  |  | $ | 5 |  |  | $ | 280 |  |  | $ | (219) |  |  | $ | 61 |
Customer relationships | 8 to 10 |  | 8,220 |  |  | (4,044) |  |  | 4,176 |  |  | 12,120 |  |  | (7,073) |  |  | 5,047 |
Total |  |  | $ | 8,500 |  |  | $ | (4,319) |  |  | $ | 4,181 |  |  | $ | 12,400 |  |  | $ | (7,292) |  |  | $ | 5,108 |
Schedule of expected amortization of intangible assets | Amortization of intangible assets held at January 1, 2022 for the next five fiscal years and thereafter is expected to be as follows (in thousands):
Fiscal Year | Amortization Expense
2022 | $ | 827 |
2023 | 822 |
2024 | 822 |
2025 | 822 |
2026 | 822 |
Thereafter | 66 |
| $ | 4,181 |

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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=121556970&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=121556970&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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