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INTANGIBLE ASSETS | 6 Months Ended
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Jun. 27, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | INTANGIBLE ASSETS Intangible assets are stated net of accumulated amortization of $49.9 million and $48.5 million at June 27, 2021 and December 27, 2020, respectively. During the twenty-six week periods ended June 27, 2021, the Company added software assets of $0.1 million and reclassified $1.1 million from property and equipment related to the information technology improvement project. Amortization expense for the fiscal years are comprised of following:
|  | Thirteen Weeks Ended |  | Twenty-six Weeks Ended
|  | June 27, 2021 |  | June 28, 2020 |  | June 27, 2021 |  | June 28, 2020
Client partner lists |  | $ | 554,962 |  |  | $ | 1,040,405 |  |  | $ | 1,100,289 |  |  | $ | 2,091,021 |
Covenant not to compete |  | 55,245 |  |  | 66,395 |  |  | 109,860 |  |  | 136,084 |
Acquisition intangibles |  | 610,207 |  |  | 1,106,800 |  |  | 1,210,149 |  |  | 2,227,105 |
Computer software - amortization expense |  | 82,884 |  |  | 117,945 |  |  | 141,349 |  |  | 185,082 |
Amortization expense |  | 693,091 |  |  | 1,224,745 |  |  | 1,351,498 |  |  | 2,412,187 |
Computer software - selling, general and administrative expense |  | 18,822 |  |  | 18,822 |  |  | 37,644 |  |  | 37,644 |
Total expense |  | $ | 711,913 |  |  | $ | 1,243,567 |  |  | $ | 1,389,142 |  |  | $ | 2,449,831 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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