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v3.23.2

Note 2 - Business Acquisitions, Goodwill and Purchased Intangible Assets (Tables) | 6 Months Ended
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Jul. 01, 2023
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Current assets, including cash received |  | $ | 9,505 |
Property, plant and equipment |  |  | 197 |
Other assets |  |  | 356 |
Intangible assets |  |  | 12,000 |
Goodwill |  |  | 8,755 |
Total assets acquired |  |  | 30,813 |
Liabilities assumed |  |  | (4,024 | )
Net assets acquired |  | $ | 26,789 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
|  | Estimated Fair Value |  |  | Weighted Average Useful Life (years) |
Developed technology |  | $ | 7,500 |  |  |  | 7.0 |
Customer relationships |  |  | 4,000 |  |  |  | 10.0 |
Product backlog |  |  | 500 |  |  |  | 0.5 |
Total intangible assets |  | $ | 12,000 |  |  |  |  |
Schedule of Goodwill [Table Text Block] |
|  | Goodwill |
Balance, December 25, 2021 |  | $ | 219,791 |
Impact of currency exchange |  |  | (6,252 | )
Balance, December 31, 2022 |  |  | 213,539 |
Additions |  |  | 8,755 |
Impact of currency exchange |  |  | 1,997 |
Balance, July 1, 2023 |  | $ | 224,291 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets [Table Text Block] |
|  | July 1, 2023 |  |  | December 31, 2022 |
|  |  |  |  |  |  |  |  |  | Remaining |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Weighted |  |  |  |  |  |  |  |  |
|  | Gross |  |  |  |  |  |  | Average |  |  | Gross |  |  |  |  |
|  | Carrying |  |  | Accum. |  |  | Amort. |  |  | Carrying |  |  | Accum. |
|  | Amount |  |  | Amort. |  |  | Period (Years) |  |  | Amount |  |  | Amort. |
Developed technology |  | $ | 233,884 |  |  | $ | 144,012 |  |  |  | 3.7 |  |  | $ | 224,253 |  |  | $ | 128,938 |
Customer relationships |  |  | 69,215 |  |  |  | 34,219 |  |  |  | 6.5 |  |  |  | 64,632 |  |  |  | 31,015 |
Trade names |  |  | 20,667 |  |  |  | 10,403 |  |  |  | 5.9 |  |  |  | 20,461 |  |  |  | 9,397 |
Product backlog |  |  | 500 |  |  |  | 417 |  |  |  | 0.1 |  |  |  | - |  |  |  | - |
Covenant not-to-compete |  |  | 244 |  |  |  | 159 |  |  |  | 3.5 |  |  |  | 269 |  |  |  | 161 |
Total intangible assets |  | $ | 324,510 |  |  | $ | 189,210 |  |  |  |  |  |  | $ | 309,615 |  |  | $ | 169,511 |

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