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v3.19.3.a.u2

Intangible Assets (Tables) | 12 Months Ended
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Dec. 28, 2019
Intangible Assets [Abstract] |
Schedule Of Goodwill |
|  | December 28, |  | December 29,
|  | 2019 |  | 2018
Balance at beginning of year: |  |  |  |  |  |
Gross goodwill |  | $ | 16,815 |  | $ | 17,417
Net goodwill as of beginning of year |  |  | 16,815 |  |  | 17,417
Currency translation adjustment |  |  | (179) |  |  | (602)
Balance as of end of year |  |  |  |  |  |
Gross goodwill |  |  | 16,636 |  |  | 16,815
Net goodwill as of end of year |  | $ | 16,636 |  | $ | 16,815
Schedule Of Finite And Indefinite Lived Intangible Assets |
|  | As of December 28, 2019 |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Weighted-average
|  | Gross carrying |  | Accumulated |  | Net carrying |  |  | amortization
|  | amount |  | amortization |  | amount |  |  | period (years)
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name and trademarks |  | $ | 3,791 |  | $ | (3,548) |  | $ | 243 |  |  | 10
Product formulas |  |  | 8,360 |  |  | (4,621) |  |  | 3,739 |  |  | 8
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |
Direct sales license |  |  | 25,858 |  |  |  |  |  | 25,858 |  |  |  |
|  | $ | 38,009 |  |  |  |  | $ | 29,840 |  |  |  |
Estimated Amortization Expense: |  |  |
2020 |  | $ | 1,278
2021 |  |  | 1,045
2022 |  |  | 1,045
2023 |  |  | 614
|  | $ | 3,982
|  | As of December 29, 2018 |  |  |
|  | Gross carrying ‎amount |  | Accumulated ‎amortization |  | Net carrying ‎amount |  | Weighted-average ‎amortization ‎period (years)
Amortized intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Trade name and trademarks |  | $ | 3,858 |  | $ | (3,226) |  | $ | 632 |  |  | 10
Product formulas |  |  | 8,506 |  |  | (3,637) |  |  | 4,869 |  |  | 8
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Direct sales license |  |  | 26,310 |  |  |  |  |  | 26,310 |  |  |
|  | $ | 38,674 |  |  |  |  | $ | 31,811 |  |  |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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