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INTANGIBLE ASSETS

3 Months Ended

Apr. 02, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

INTANGIBLE ASSETS

Intangible assets from continuing operations are stated net of accumulated amortization of $44.8 million and $44.6 million at April 2, 2023 and January 1, 2023, respectively. During the quarter, the Company reevaluated the Horn Solutions client partner lists, reclassifying $0.4 million reducing the carrying value of the client lists and increasing $0.4 million to goodwill. Amortization expense from continuing operations for Fiscal 2023 and Fiscal 2022 are comprised of following (in thousands):

						Thirteen Weeks Ended
						April 2, 2023						March 27, 2022
Client partner lists						$	1,306					$	502
Covenant not to compete						57						55
Acquisition intangibles						1,363						557
Computer software - amortization expense						267						182
Amortization expense						1,630						739
Computer software - selling, general and administrative expense						—						38
Total expense						$	1,630					$	777

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- References

No definition available.

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- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-URI https://asc.fasb.org/subtopic&trid=2144471

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