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INTANGIBLE ASSETS (Tables)

9 Months Ended

Oct. 01, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

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

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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