XML 34 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Oct. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Definite-Lived Intangible Assets
On October 2, 2021, the gross carrying amounts, accumulated amortization, and net carrying amounts of our definite-lived intangible assets were as follows:
Intangible AssetWeighted Average Remaining Useful LivesGross Carrying Amounts
Accumulated
    Amortization (1)
Net Carrying Amounts
(Years)     (In thousands)
Customer relationships9$25,500 $(11,912)$13,588 
Noncompete agreements18,254 (7,143)1,111 
Trade names
 0
6,826 (6,826)— 
Total$40,580 $(25,881)$14,699 

(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 yearEstimated Amortization
(In thousands)
2021$1,131 
20222,763 
20231,807 
20241,505 
20251,423 
20261,423