Goodwill and Intangible Assets (Tables)

3 Months Ended

Apr. 03, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill for the fiscal quarter ended April 3, 2021 are summarized as follows (in thousands):

Goodwill	$	161,080
Accumulated goodwill impairment	(71,893)
Goodwill, net at January 2, 2021	89,187
Foreign currency translation adjustment	91
Goodwill, net at April 3, 2021 (1)	$	89,278

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(1)Goodwill, net at April 3, 2021, is comprised of goodwill of $161.2 million and accumulated impairment of $71.9 million.

Schedule of components of acquired identifiable intangible assets

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

	April 3, 2021		January 2, 2021
Non-competition agreements	$	280	$	280
Customer relationships	8,220		12,120
Total cost	8,500		12,400
Accumulated amortization	(3,661)		(7,292)
Total intangible assets, net	$	4,839	$	5,108