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v3.19.3.a.u2

Intangible and Other Assets (Intangible and Other Assets) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 28, 2019 | Dec. 29, 2018
Intangibles-subject to amortization: |  |
Gross Amount | $ 65,515 | $ 95,599
Accumulated Amortization | 49,951 | 59,759
Intangibles-not subject to amortization: |  |
Gross Amount | 11,315 | 32,427
Other assets: |  |
Gross Amount | 78,729 | 65,159
Gross Amount | 155,559 | 193,185
Accumulated Amortization | 49,951 | 59,759
Total intangible and other assets-net | 105,608 | 133,426
Other deposits |  |
Other assets: |  |
Gross Amount | 18,558 | 19,641
Deferred compensation plan assets |  |
Other assets: |  |
Gross Amount | 5,243 | 4,442
Deferred tax asset-net |  |
Other assets: |  |
Gross Amount | 38,275 | 23,695
Restricted cash |  |
Other assets: |  |
Gross Amount | 7,501 | 7,479
Tax receivable |  |
Other assets: |  |
Gross Amount | 6,507 | 7,060
Investments |  |
Other assets: |  |
Gross Amount | 500 | 500
Other |  |
Other assets: |  |
Gross Amount | $ 2,145 | 2,342
Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 3 years |
Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 20 years |
Trademarks |  |
Intangibles-subject to amortization: |  |
Useful Lives | 10 years |
Gross Amount | $ 3,612 | 4,293
Accumulated Amortization | 2,993 | 3,859
Customer lists |  |
Intangibles-subject to amortization: |  |
Gross Amount | 52,517 | 52,635
Accumulated Amortization | $ 44,013 | 38,028
Customer lists | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 5 years |
Customer lists | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 10 years |
Patents |  |
Intangibles-subject to amortization: |  |
Gross Amount | $ 2,308 | 2,310
Accumulated Amortization | $ 1,937 | 2,154
Patents | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 3 years |
Patents | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 20 years |
Developed technology |  |
Intangibles-subject to amortization: |  |
Useful Lives | 7 years |
Gross Amount | $ 2,193 | 36,100
Accumulated Amortization | $ 548 | 15,471
Trade name |  |
Intangibles-subject to amortization: |  |
Useful Lives | 6 years |
Gross Amount | $ 4,502 | 0
Accumulated Amortization | 188 | 0
Other |  |
Intangibles-subject to amortization: |  |
Gross Amount | 383 | 261
Accumulated Amortization | $ 272 | $ 247
Other | Minimum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 7 years |
Other | Maximum |  |
Intangibles-subject to amortization: |  |
Useful Lives | 20 years |

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