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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 28, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Definite-Lived Intangible Assets

March 28, 2020, the gross carrying amounts, accumulated amortization, and net carrying amounts of our definite-lived intangible assets were as follows:

(In thousands)		Gross carrying amounts				Accumulated Amortization			[1]	Net carrying amounts
Customer relationships		$	25,500			$	(7,655	)		$	17,845
Noncompete agreements		8,254				(4,048		)		4,206
Trade names		6,826				(4,463		)		2,363
Total		$	40,580			$	(16,166	)		$	24,414

^[1] Intangible assets except customer relationships are amortized on straight line basis. Customer relationships are amortized on a double declining balance method.

Schedule of Definite-Lived Intangible Asset Amortization

Estimated amortization expense for definite-lived intangible assets for the remaining portion of 2020 and the next four fiscal years is as follows:

(In thousands)		Estimated Amortization
2020		$	5,490
2021		4,973
2022		3,111
2023		1,807
2024		1,505

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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-Name Accounting Standards Codification
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