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INTANGIBLE ASSETS

6 Months Ended

Jul. 02, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

INTANGIBLE ASSETS

Intangible assets from continuing operations are stated net of accumulated amortization of $46.7 million and $44.6 million at July 2, 2023 and January 1, 2023, respectively. During the second quarter of Fiscal 2023, the Company reevaluated the Horn Solutions client partner list, 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												Twenty-six Weeks Ended
						July 2, 2023						June 26, 2022						July 2, 2023						June 26, 2022
Client partner lists						$	1,482					$	488					$	2,788					$	990
Covenant not to compete						67						55						123						110
Acquisition intangibles						1,549						543						2,911						1,100
Computer software - amortization expense						280						227						547						408
Amortization expense						1,829						770						3,458						1,508
Computer software - selling, general and administrative expense						—						39						—						78
Total expense						$	1,829					$	809					$	3,458					$	1,586

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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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