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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jul. 03, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Definite-Lived Intangible Assets

On July 3, 2021, the gross carrying amounts, accumulated amortization, and net carrying amounts of our definite-lived intangible assets were as follows:

Intangible Asset						Weighted Average Remaining Useful Lives						Gross Carrying Amounts						Accumulated     Amortization (1)						Net Carrying Amounts
						(Years)						(In thousands)
Customer relationships						9						$	25,500					$	(11,297)					$	14,203
Noncompete agreements						1						8,254						(6,627)						1,627
Trade names						< 1						6,826						(6,826)						—
Total												$	40,580					$	(24,750)					$	15,830

(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:

Fiscal year						Estimated Amortization
						(In thousands)
2021						$	2,261
2022						2,763
2023						1,807
2024						1,505
2025						1,423
2026						1,423

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- Definition

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

+ References

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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