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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jul. 03, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Components of Gross and Net Intangible Asset

The following table summarizes the components of gross and net intangible asset balances (in thousands):

		July 3, 2021														January 2, 2021
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Remaining Amortization Life		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Customer relationships		$	340			$	185			$	155			5.54 Years		$	240			$	172			$	68
Developed technology			900				43				857			6.67 Years
Trade names			300				11				289			8.67 Years
In-process R&D			1,000				—				1,000			Not applicable
		$	2,540			$	239			$	2,301					$	240			$	172			$	68

Future Estimated Amortization Expense

Future estimated amortization expense excluding in-process R&D (in thousands):

Fiscal Year:
2021 (six months)		$	96
2022			192
2023			192
2024			192
2025			180
Thereafter			449
Total		$	1,301

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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