XML 90 R14.htm IDEA: XBRL DOCUMENT
v3.20.1

Intangible Assets | 3 Months Ended
--- | ---
Mar. 28, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible Assets | Note 8: Intangible Assets Intangible assets as of March 28, 2020 and December 28, 2019 consist of the following:
|  | March 28, 2020 |  |  | December 28, 2019 |
Intangible assets GeoTraq, net |  | $ | 26,096 |  |  | $ | 26,096 |
Patent and domains |  |  | 23 |  |  |  | 23 |
Computer software |  |  | 4,223 |  |  |  | 4,167 |
Intangible assets |  |  | 30,342 |  |  |  | 30,286 |
Less accumulated amortization |  |  | (13,579 | ) |  |  | (12,581 | )
Total intangible assets |  | $ | 16,763 |  |  | $ | 17,705 |
The useful life and amortization period of the GeoTraq intangible acquired is seven years from the acquisition date of August 18, 2017. Intangible amortization expense was $998 and $933 for the 13 weeks ended March 28, 2020 and March 30, 2019, respectively.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration