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Goodwill and Intangible Assets, Net | 12 Months Ended
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Jan. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net Goodwill and Indefinite-lived Intangible Assets Goodwill was $64 million at January 2, 2021 and December 28, 2019. Indefinite-lived trade name/trademarks totaled $1.4 million at January 2, 2021 and December 28, 2019. Definite-lived Intangible Assets The gross carrying amount of our developed technologies was $19 million at January 2, 2021 and December 28, 2019. Accumulated amortization was $13 million and $11 million at January 2, 2021 and December 28, 2019, respectively. Amortization expense for our developed technologies was $2 million in each of 2020, 2019 and 2018. In June 2020, we purchased certain other definite-lived intangible assets for a total purchase price of $2 million and will amortize them over an average of nine years. Amortization expense for the year ended January 2, 2021 was $0.1 million. Annual amortization for definite-lived intangible assets for subsequent years are as follows (in thousands):
2021 | $ | 2,403 |
2022 | 2,403 |
2023 | 1,431 |
2024 | 222 |
2025 | 226 |
Thereafter | 743 |
Total future amortization for definite-lived intangible assets | $ | 7,428 |

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- Definition The entire disclosure for goodwill and 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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