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Goodwill (Tables)
12 Months Ended
Jan. 02, 2016
Goodwill and Intangible Assets  
Schedule of changes in the carrying amount of goodwill

        The changes in the carrying amount of goodwill for fiscal 2015 and fiscal 2014 are as follows (in thousands):

                                                                                                                                                                                    

 

 

 

Goodwill,
gross

 

Accumulated
impairment
losses

 

Goodwill,
net

 

Balance at January 3, 2015

 

$

154,196

 

$

(71,893

)

$

82,303

 

Goodwill impairment related to NeuCo

 

 

 

 

(4,524

)

 

(4,524

)

Effect of foreign currency translation

 

 

(809

)

 

 

 

(809

)

​  

​  

​  

​  

​  

​  

Balance at January 2, 2016

 

$

153,387

 

$

(76,417

)

$

76,970

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

                                                                                                                                                                                    

 

 

Goodwill,
gross

 

Accumulated
impairment
losses

 

Goodwill,
net

 

Balance at December 28, 2013

 

$

153,466

 

$

(71,893

)

$

81,573

 

Goodwill adjustments related to acquisitions

 

 

1,797

 

 

 

 

1,797

 

Effect of foreign currency translation

 

 

(1,067

)

 

 

 

(1,067

)

​  

​  

​  

​  

​  

​  

Balance at January 3, 2015

 

$

154,196

 

$

(71,893

)

$

82,303

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of components of acquired identifiable intangible assets

        The components of acquired identifiable intangible assets are as follows (in thousands):

                                                                                                                                                                                    

 

 

 

January 2,
2016

 

January 3,
2015

 

Non-competition agreements, net of accumulated amortization of $4,064 and $4,046, respectively

 

$

129 

 

$

236 

 

Customer relationships, net of accumulated amortization of $4,598 and $3,746, respectively

 

 

3,462 

 

 

4,521 

 

Other intangible assets, net of accumulated amortization of $1,792 and $1,792, respectively

 

 

 

 

 

​  

​  

​  

​  

 

 

$

3,591 

 

$

4,757 

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of expected amortization of intangible assets

        Amortization of intangible assets held at January 2, 2016 for the next five fiscal years is expected to be as follows (in thousands):

                                                                                                                                                                                    

 

Fiscal Year

 

Amortization
Expense

 

2016

 

$

870 

 

2017

 

 

827 

 

2018

 

 

802 

 

2019

 

 

547 

 

2020

 

 

545 

 

​  

​  

 

 

$

3,591 

 

​  

​  

​  

​