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Intangible and Other Assets (Tables)
12 Months Ended
Jan. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible and other assets-net
Intangible and other assets-net consisted of the following (in thousands):
 20212020
At Fiscal Year EndUseful
Lives
Gross
Amount
Accumulated
Amortization
Gross
Amount
Accumulated
Amortization
Intangibles-subject to amortization:
Trademarks
10 yrs.
$3,775 $3,310 $3,775 $3,198 
Customer lists
5 - 10 yrs.
41,403 40,353 42,387 39,406 
Patents
3 - 20 yrs.
2,371 2,013 2,371 1,973 
Developed technology
7 yrs.
2,193 1,645 2,193 1,097 
Trade name
6 yrs.
4,502 1,688 4,502 938 
Other
7 - 20 yrs.
537 352 544 301 
Total intangibles-subject to amortization54,781 49,361 55,772 46,913 
Intangibles-not subject to amortization:
Trade names8,881 8,895 
Other assets:
Other deposits19,418 19,762 
Deferred compensation plan assets— 6,257 
Deferred tax asset-net24,552 33,893 
Restricted cash13,611 8,159 
Tax receivable53 58,734 
Investments 327 327 
Debt issuance costs4,578 — 
Other1,760 2,303 
Total other assets64,299 129,435 
Total intangible and other assets$127,961 $49,361 $194,102 $46,913 
Total intangible and other assets-net$78,600  $147,189 
Schedule of estimated aggregate future amortization expense by fiscal year for intangible assets Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal YearAmortization
Expense
2022$2,487 
2023895 
2024884 
2025693 
2026102 
Thereafter359