XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.24.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Purchased Intangible Assets | The components of our purchased intangible assets as of December 30, 2023 are as follows (in thousands):
|  | Useful Lives |  | FY 2023 Annual Amortization |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Useful Lives Remaining
Customer relations |  | 15 Years |  | $ | 30 |  |  | $ | 340 |  |  | $ | 260 |  |  | $ | 80 |  |  | 3.43 Years
Developed technology |  | 7 Years |  |  | 270 |  |  |  | 1,899 |  |  |  | 543 |  |  |  | 1,356 |  |  | 5.13 Years
Trade names |  | 9 Years |  |  | 33 |  |  |  | 300 |  |  |  | 94 |  |  |  | 206 |  |  | 6.17 Years
Patents |  | Varies |  |  | — |  |  |  | 600 |  |  |  | 600 |  |  |  | — |  |  | Varies
|  |  |  | $ | 333 |  |  | $ | 3,139 |  |  | $ | 1,497 |  |  | $ | 1,642 |  |  |
The components of our purchased intangible assets as of December 31, 2022 are as follows (in thousands):
|  | Useful Lives |  | FY 2022 Annual Amortization |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Useful Lives Remaining
Customer relations |  | 15 Years |  | $ | 30 |  |  | $ | 340 |  |  | $ | 230 |  |  | $ | 110 |  |  | 4.21 Years
Developed technology |  | 7 Years |  |  | 165 |  |  |  | 1,900 |  |  |  | 272 |  |  |  | 1,628 |  |  | 6.10 Years
Trade names |  | 9 Years |  |  | 33 |  |  |  | 300 |  |  |  | 61 |  |  |  | 239 |  |  | 7.17 Years
Patents |  | Varies |  |  | — |  |  |  | 600 |  |  |  | 600 |  |  |  | — |  |  | Varies
|  |  |  | $ | 228 |  |  | $ | 3,140 |  |  | $ | 1,163 |  |  | $ | 1,977 |  |  |
Estimated Future Amortization Expense for Purchased Intangible Assets | Estimated future amortization expense for purchased intangible assets is as follows (in thousands):
Fiscal Year: |  |  |
2024 |  | $ | 335 |
2025 |  |  | 323 |
2026 |  |  | 319 |
2027 |  |  | 319 |
2028 |  |  | 200 |
Thereafter |  |  | 146 |
Total |  | $ | 1,642 |

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 Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration