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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jul. 04, 2015
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:

 

 

July 4, 2015

 

 

January 3, 2015

 

  

 

(in thousands)

Gross
Carrying
Amount

 

  

Accumulated
Amortization

 

  

Net
Carrying
Amount

 

Remaining Amortization
Life

Gross
Carrying
Amount

 

  

Accumulated
Amortization

 

  

Net
Carrying
Amount

 

  

 

Patents 

$

720

  

  

$

600 

  

  

$

120

 

Varies

$

720

  

  

$

600

  

  

$

120

  

  

 

Customer relations 

 

240

  

  

 

84 

 

  

 

156

 

9.75 years

 

240

  

  

 

76

  

  

 

164

  

  

 

Total 

$

960

  

  

$

684 

  

  

$

276

 

 

$

960

  

  

$

676

  

  

$

284

  

  

 

 

Amortization of Sales and Marketing Expense and Cost of Revenue

The amortization of customer relations was charged to sales and marketing expense and the amortization of patents was charged to cost of revenues.

 

Future estimated amortization expense (in thousands): 

 

 

 

2015 (six months) 

$

46

  

2016 

 

98

 

2017 

 

16

 

2018 

 

16

 

2019 

 

16

 

Thereafter 

 

84

 

Total 

$

276