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INTANGIBLE AND OTHER ASSETS
6 Months Ended
Jul. 04, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE AND OTHER ASSETS INTANGIBLE AND OTHER ASSETS
 
The following table summarizes intangible and other assets (in thousands):

 
 
 
 
July 4, 2020
 
December 28, 2019
 
 
Useful
 
Gross
 
Accumulated
 
Gross
 
Accumulated
 
 
Lives
 
Amount
 
Amortization
 
Amount
 
Amortization
Intangibles-subject to amortization:
 
 
 
 

 
 

 
 

 
 

Trademarks
 
10 yrs.
 
$
3,672

 
$
3,095

 
$
3,612

 
$
2,993

Customer lists
 
5-10 yrs.
 
51,819

 
46,294

 
52,517

 
44,013

Patents
 
3-20 yrs.
 
2,347

 
1,955

 
2,308

 
1,937

Developed technology
 
7 yrs.
 
2,193

 
822

 
2,193

 
548

Trade name
 
6 yrs.
 
4,502

 
563

 
4,502

 
188

Other
 
7-20 yrs.
 
410

 
284

 
383

 
272

Total intangibles-subject to amortization
 
 
 
64,943

 
53,013

 
65,515

 
49,951

Intangibles-not subject to amortization:
 
 
 
 

 
 

 
 

 
 

Trade names
 
 
 
8,865

 
 

 
11,315

 
 

Other assets:
 
 
 
 

 
 

 
 

 
 

Deposits
 
 
 
18,941

 
 

 
18,558

 
 

Deferred compensation plan assets
 
 
 
5,220

 
 

 
5,243

 
 

Deferred tax asset-net
 
 
 
37,234

 
 

 
38,275

 
 

Restricted cash
 
 
 
7,117

 
 

 
7,501

 
 

Tax receivable
 
 
 
90,065

 
 
 
6,507

 
 
Investments
 
 
 
327

 
 
 
500

 
 
Other
 
 
 
2,739

 
 

 
2,145

 
 

Total other assets
 
 
 
161,643

 
 
 
78,729

 
 
Total intangible and other assets
 
 
 
$
235,451

 
$
53,013

 
$
155,559

 
$
49,951

Total intangible and other assets-net
 
 
 
 

 
$
182,438

 
 

 
$
105,608



Amortization expense for intangible assets was approximately $1.7 million for both the Second Quarter and Prior Year Quarter and $3.6 million and $3.4 million for the Year To Date Period and Prior Year YTD Period, respectively. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal Year
 
Amortization
Expense
2020 (remaining)
 
$
3,469

2021
 
$
3,268

2022
 
$
2,455

2023
 
$
881

2024
 
$
861

Thereafter
 
$
996