INTANGIBLE AND OTHER ASSETS

6 Months Ended

Jul. 05, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

The following table summarizes intangible and other assets (in thousands):


		July 5, 2025				December 28, 2024
	Useful	Gross		Accumulated		Gross		Accumulated
	Lives	Amount		Amortization		Amount		Amortization
Intangibles-subject to amortization:
Trademarks	10 yrs.	$	3,978	$	3,409	$	3,978	$	3,360

Patents	3 - 20 yrs.	850		582		850		571



Other	7 - 20 yrs.	341		295		340		275
Total intangibles-subject to amortization		5,169		4,286		5,168		4,206


Other assets:

Deposits		17,668				14,038

Deferred tax asset-net		25,603				23,857
Restricted cash		2,260				2,454





Debt issuance costs		1,831				1,854
Other		2,314				2,930
Total other assets		49,676				45,133
Total intangible and other assets		$	54,845	$	4,286	$	50,301	$	4,206
Total intangible and other assets-net				$	50,559			$	46,095

Amortization expense for intangible assets was $0.1 million and $0.2 million for the Second Quarter and the Prior Year Quarter, respectively, and $0.1 million and $0.5 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
2025 (remaining)	$	116
2026	$	136
2027	$	116
2028	$	108
2029	$	82
Thereafter	$	325