XML 62 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets, Net (Tables)
12 Months Ended
Jun. 28, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Components of Intangible Assets, Net

Intangible assets, net consists of the following:

 

 

 

June 28, 2020

 

 

June 30, 2019

 

Customer lists

 

$

1,615

 

 

$

23,615

 

Non-compete agreements

 

 

1,875

 

 

 

1,875

 

Trademarks

 

 

455

 

 

 

416

 

Total intangible assets, gross

 

 

3,945

 

 

 

25,906

 

 

 

 

 

 

 

 

 

 

Accumulated amortization – customer lists

 

 

(1,493

)

 

 

(23,166

)

Accumulated amortization – non-compete agreements

 

 

(813

)

 

 

(438

)

Accumulated amortization – trademarks

 

 

(227

)

 

 

(132

)

Total accumulated amortization

 

 

(2,533

)

 

 

(23,736

)

Total intangible assets, net

 

$

1,412

 

 

$

2,170

 

Amortization Expense for Intangible Assets

Amortization expense for intangible assets consists of the following:

 

 

 

For the Fiscal Year Ended

 

 

 

June 28, 2020

 

 

June 30, 2019

 

 

June 24, 2018

 

Customer lists

 

$

326

 

 

$

639

 

 

$

843

 

Non-compete agreements

 

 

375

 

 

 

379

 

 

 

205

 

Trademarks

 

 

154

 

 

 

94

 

 

 

62

 

Total amortization expense

 

$

855

 

 

$

1,112

 

 

$

1,110

 

Expected Intangible Asset Amortization

The following table presents the expected intangible asset amortization for the next five fiscal years:

 

 

 

Fiscal 2021

 

 

Fiscal 2022

 

 

Fiscal 2023

 

 

Fiscal 2024

 

 

Fiscal 2025

 

Expected amortization

 

$

570

 

 

$

505

 

 

$

337

 

 

$

 

 

$