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INTANGIBLES (Tables) | 12 Months Ended
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Jan. 02, 2021
INTANGIBLES |
Schedule of Gross Carrying Amount and Accumulated Amortization of Amortizable Intangible Assets |
|  |  |  |  |  |  |  |  |  |  | Weighted-Average |
|  | Engineered |  |  | Diversified |  |  |  |  |  | Amortization |
|  | Solutions |  |  | Products |  |  | Total |  |  | Period (Years) |
2020 Gross Amount |  |  |  |  |  |  |  |  |  |  |  |
Patents and developed technology |  | $ | 7,063,510 |  |  | $ | 386,828 |  |  | $ | 7,450,338 |  |  |  | 9.3 |
Customer relationships |  |  | 26,030,122 |  |  |  | - |  |  |  | 26,030,122 |  |  |  | 8.6 |
Non-compete agreements |  |  | 1,107,243 |  |  |  | - |  |  |  | 1,107,243 |  |  |  | 4.3 |
Intellectual property |  |  | - |  |  |  | - |  |  |  | - |  |  |  |  |
Total Gross Intangibles |  | $ | 34,200,875 |  |  | $ | 386,828 |  |  | $ | 34,587,703 |  |  |  | 8.6 |
2020 Accumulated Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents and developed technology |  | $ | 2,262,507 |  |  | $ | 379,893 |  |  | $ | 2,642,400 |  |  |  |  |
Customer relationships |  |  | 4,742,839 |  |  |  | - |  |  |  | 4,742,839 |  |  |  |  |
Non-compete agreements |  |  | 106,458 |  |  |  | - |  |  |  | 106,458 |  |  |  |  |
Intellectual property |  |  | - |  |  |  | - |  |  |  | - |  |  |  |  |
Accumulated Amortization |  | $ | 7,111,804 |  |  | $ | 379,893 |  |  | $ | 7,491,697 |  |  |  |  |
Net 2020 per Balance Sheet |  | $ | 27,089,071 |  |  | $ | 6,935 |  |  | $ | 27,096,006 |  |  |  |  |
2019 Gross Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents and developed technology |  | $ | 6,607,802 |  |  | $ | 386,828 |  |  | $ | 6,994,630 |  |  |  | 10.2 |
Customer relationships |  |  | 23,588,675 |  |  |  | 449,706 |  |  |  | 24,038,381 |  |  |  | 9.6 |
Non-compete agreements |  |  | 64,570 |  |  |  | 407,000 |  |  |  | 471,570 |  |  |  | 1.9 |
Intellectual property |  |  | - |  |  |  | 307,370 |  |  |  | 307,370 |  |  |  | 2.0 |
Total Gross Intangibles |  | $ | 30,261,047 |  |  | $ | 1,550,904 |  |  | $ | 31,811,951 |  |  |  | 9.5 |
2019 Accumulated Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents and developed technology |  | $ | 1,941,060 |  |  | $ | 353,093 |  |  | $ | 2,294,153 |  |  |  |  |
Customer relationships |  |  | 1,882,781 |  |  |  | 449,706 |  |  |  | 2,332,487 |  |  |  |  |
Non-compete agreements |  |  | 10,832 |  |  |  | 407,000 |  |  |  | 417,832 |  |  |  |  |
Intellectual property |  |  | - |  |  |  | 307,369 |  |  |  | 307,369 |  |  |  |  |
Accumulated Amortization |  | $ | 3,834,673 |  |  | $ | 1,517,168 |  |  | $ | 5,351,841 |  |  |  |  |
Net 2019 per Balance Sheet |  | $ | 26,426,374 |  |  | $ | 33,736 |  |  | $ | 26,460,110 |  |  |  |  |

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