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Intangible Assets | 12 Months Ended
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Jan. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Note 8: Intangible assets Intangible assets as of January 1, 2022 and January 2, 2021 consist of the following (in $000's):
|  | January 1, 2022 |  |  | January 2, 2021 |
GeoTraq intangible |  | $ | — |  |  | $ | 26,096 |
Patents and domains |  |  | 23 |  |  |  | 23 |
Computer software |  |  | 4,559 |  |  |  | 4,494 |
Total intangible assets |  |  | 4,582 |  |  |  | 30,613 |
Less accumulated amortization |  |  | (4,314 | ) |  |  | (16,624 | )
Total intangible assets, net |  | $ | 268 |  |  | $ | 13,989 |
Intangible amortization expense for continuing operations was approximately $4.0 million and $4.0 million, respectively, for the fiscal years ended January 1, 2022 and January 2, 2021. GeoTraq Intangible Asset During the year ended January 1, 2022, the Company determined that long-term revenue projections for the Technology segment would be unattainable, and, as such, performed a qualitative assessment of the GeoTraq intangible asset, in accordance with ASC 350-30, General intangibles other than goodwill. The triggering events for this assessment were 1) its history of negative cash flows and operating losses since acquisition, 2) no foreseeable revenues during the final three years of its useful life such that would allow for full cost recovery, and, 3) no further investment in GeoTraq is imminent due to the Company's lack of resources (human and financial). The assessment further concluded that any opportunities for investment from outside the Company was minimal due to barriers to entry, and inflationary and supply-chain-related issues. Consequently, during the year ended January 1, 2022, the Company took a full write-down of the unamortized portion of the GeoTraq intangible asset of approximately $9.8 million.

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- 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
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