XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.3

INTANGIBLE ASSETS

9 Months Ended

Oct. 01, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

INTANGIBLE ASSETS

Intangible assets from continuing operations are stated net of accumulated amortization of $47.4 million and $44.6 million at October 1, 2023 and January 1, 2023, respectively. Amortization expense from continuing operations for Fiscal 2023 and Fiscal 2022 are comprised of following (in thousands):

						Thirteen Weeks Ended												Thirty-nine Weeks Ended
						October 1, 2023						September 25, 2022						October 1, 2023						September 25, 2022
Client partner lists						$	1,567					$	487					$	4,355					$	1,477
Covenant not to compete						71						55						195						166
Acquisition intangibles						1,638						542						4,550						1,643
Computer software - amortization expense						289						452						836						860
Amortization expense						1,927						994						5,386						2,503
Computer software - selling, general and administrative expense						—						39						—						116
Total expense						$	1,927					$	1,033					$	5,386					$	2,619

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration