XML 54 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 28, 2024
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 2024 and fiscal 2023 are as follows (in thousands):
Fiscal YearFiscal Year
20242023
Goodwill$165,882 $164,815 
Accumulated goodwill impairment(71,893)(71,893)
Goodwill, net at beginning of fiscal year93,989 92,922 
Additions due to acquisitions— 415 
Foreign currency translation adjustment(252)652 
Goodwill, net at end of fiscal year$93,737 $93,989 
Schedule of components of acquired identifiable intangible assets
The components of acquired identifiable intangible assets are as follows (in thousands):
December 28, 2024December 30, 2023
Useful Life (in years)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Customer relationships1015,300 (8,084)7,216 13,800 (6,604)7,196 
Schedule of expected amortization of intangible assets Amortization of intangible assets held at December 28, 2024 for the next five fiscal years and thereafter is expected to be as follows (in thousands):
Fiscal YearAmortization
Expense
2025$1,468 
20261,530 
2027774 
2028708 
2029708 
Thereafter2,028 
$7,216