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GOODWILL AND INTANGIBLE ASSETS, NET | 3 Months Ended
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Mar. 29, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS, NET | GOODWILL AND INTANGIBLE ASSETS, NET During the thirteen weeks ended March 29, 2026, there were no changes in the carrying amount of goodwill of $27.8 million. In connection with the sale of Spyce completed during early fiscal year 2026, the Company allocated $8.2 million of goodwill to the disposal group, which was reflected in the goodwill balance as of December 28, 2025 as the disposal met the criteria for classification as held for sale. See Note 8 for further details. The following table presents the Company’s intangible assets, net balances:
(dollar amounts in thousands) | As of March 29, 2026 |  | As of December 28, 2025 |  |  |
Internal use software | $ | 54,088 |  |  | $ | 52,524 |  |  |  |
Accumulated amortization | (43,848) |  |  | (42,100) |  |  |  |
Intangible assets, net | $ | 10,240 |  | $ | 10,424 |  |  |
Amortization expense for intangible assets was $1.7 million and $2.7 million for the thirteen weeks ended March 29, 2026 and March 30, 2025, respectively. Estimated future amortization of internal use software is as follows:
(dollar amounts in thousands) |
2026 | $ | 4,584 |
2027 | 4,008 |
2028 | 1,568 |
2029 | 80 |
Total | $ | 10,240

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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