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GOODWILL AND INTANGIBLE ASSETS, NET | 6 Months Ended
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Jun. 28, 2026
Intangible Asset, Goodwill and Other [Abstract] |
GOODWILL AND INTANGIBLE ASSETS, NET | GOODWILL AND INTANGIBLE ASSETS, NET During the twenty-six weeks ended June 28, 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 June 28, 2026 |  | As of December 28, 2025 |  |  |
Internal use software | $ | 55,504 |  |  | $ | 52,524 |  |  |  |
Accumulated amortization | (45,582) |  |  | (42,100) |  |  |  |
Intangible assets, net | $ | 9,922 |  | $ | 10,424 |  |  |
Amortization expense for intangible assets for the thirteen weeks ended June 28, 2026 and June 29, 2025 was $1.7 million and $2.7 million, respectively. Amortization expense for intangible assets for the twenty-six weeks ended June 28, 2026 and June 29, 2025 was $3.5 million and $5.4 million, respectively. Estimated future amortization of internal use software is as follows:
(dollar amounts in thousands) |
2026 | $ | 3,132 |
2027 | 4,499 |
2028 | 2,040 |
2029 | 251 |
Total | $ | 9,922

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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + 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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