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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Apr. 02, 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 the fiscal quarter ended April 2, 2022 are summarized as follows (in thousands):
Goodwill |  | $ | 160,829 |
Accumulated goodwill impairment |  | (71,893) |
Goodwill, net at January 1, 2022 |  | 88,936 |
Additions due to acquisitions |  | 2,409 |
Foreign currency translation adjustment |  | (386) |
Goodwill, net at April 2, 2022 |  | $ | 90,959 |
Goodwill at April 2, 2022, is comprised of goodwill of $162.9 million and accumulated impairment of $71.9 million. There were no impairment losses related to goodwill during the fiscal quarter ended April 2, 2022 or during the fiscal year ended January 1, 2022.
Schedule of components of acquired identifiable intangible assets | The components of acquired identifiable intangible assets are as follows (in thousands):
|  |  | April 2, 2022 |  | January 1, 2022
| 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 |
Customer relationships | 10 |  | 12,370 |  |  | (4,284) |  |  | 8,086 |  |  | 8,220 |  |  | (4,044) |  |  | 4,176 |
Total |  |  | $ | 12,370 |  |  | $ | (4,284) |  |  | $ | 8,086 |  |  | $ | 8,500 |  |  | $ | (4,319) |  |  | $ | 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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