XML 54 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 30, 2023
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 2023 and fiscal 2022 are as follows (in thousands):
Fiscal YearFiscal Year
20232022
Goodwill$164,815 $160,829 
Accumulated goodwill impairment(71,893)(71,893)
Goodwill, net at beginning of fiscal year92,922 88,936 
Additions due to acquisitions415 5,361 
Foreign currency translation adjustment652 (1,375)
Goodwill, net at end of fiscal year$93,989 $92,922 
Schedule of components of acquired identifiable intangible assets The components of acquired identifiable intangible assets are as follows (in thousands):
December 30, 2023December 31, 2022
Useful Life (in years)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Customer relationships1013,800 (6,604)7,196 13,800 (5,212)8,588 
Schedule of expected amortization of intangible assets Amortization of intangible assets held at December 30, 2023 for the next five fiscal years and thereafter is expected to be as follows (in thousands):
Fiscal YearAmortization
Expense
2024$1,380 
20251,380 
20261,380 
2027624 
2028558 
Thereafter1,874 
$7,196