XML 32 R20.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Apr. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Definite-Lived Intangible Assets
On April 3, 2021, the gross carrying amounts, accumulated amortization, and net carrying amounts of our definite-lived intangible assets were as follows:
Weighted Average Remaining Useful LivesGross Carrying AmountsAccumulated
Amortization
(1)
Net Carrying Amounts
     (In thousands)
Customer relationships9$25,500 $(10,663)$14,837 
Noncompete agreements18,254 (6,111)2,143 
Trade names16,826 (6,739)87 
Total$40,580 $(23,513)$17,067 

(1) Intangible assets, except customer relationships, are amortized on a 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 2021 and the next five fiscal years is as follows:
Estimated Amortization
(In thousands)
2021$3,499 
20222,763 
20231,807 
20241,505 
20251,423 
20261,423