XML 32 R10.htm IDEA: XBRL DOCUMENT
v3.21.1

Goodwill and Intangible Assets, Net | 3 Months Ended
--- | ---
Apr. 03, 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 April 3, 2021 and January 2, 2021. Indefinite-lived trade name/trademarks totaled $1.4 million at April 3, 2021 and January 2, 2021. Definite-lived Intangible Assets The gross carrying amount of our developed technologies was $19 million at April 3, 2021 and January 2, 2021. Accumulated amortization was $14 million and $13 million at April 3, 2021 and January 2, 2021, respectively. Amortization expense for both the three months ended April 3, 2021 and March 28, 2020, was $0.5 million. The gross carrying amount of our patents, which were acquired in June 2020, was $2 million at April 3, 2021 and January 2, 2021, respectively. Accumulated amortization was $0.2 million and $0.1 million at April 3, 2021 and January 2, 2021, respectively. Amortization expense for the three months ended April 3, 2021 was $55 thousand. Annual amortization for definite-lived intangible assets for subsequent years are as follows (in thousands):
2021 (excluding the three months ended April 3, 2021) |  | $ | 1,802 |
2022 |  | 2,403 |
2023 |  | 1,431 |
2024 |  | 222 |
2025 |  | 226 |
2026 |  | 222 |
Thereafter |  | 522 |
Total future amortization for definite-lived intangible assets |  | $ | 6,828 |

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 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration