INTANGIBLE ASSETS

6 Months Ended

Jun. 27, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

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