XML 34 R21.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jul. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Definite-Lived Intangible Assets
On July 2, 2022, the gross carrying amounts, accumulated amortization, and net carrying amounts of our definite-lived intangible assets were as follows:
Intangible AssetWeighted Average Remaining Useful Lives (Years)Gross Carrying Amounts
Accumulated
Amortization(1)
Net Carrying Amounts
     (In thousands)
Customer relationships8$25,500 $(13,589)$11,911 
Noncompete agreements— 8,254 (8,254)— 
Trade names— 6,826 (6,826)— 
Total$40,580 $(28,669)$11,911 

(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 2022 and the next five fiscal years is as follows:
Fiscal YearEstimated Amortization
(In thousands)
2022$1,025 
20231,807 
20241,505 
20251,423 
20261,423 
20271,423