XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets - Acquired and Amortization (Details) - USD ($)
$ in Thousands
Apr. 03, 2021
Jan. 02, 2021
Acquired identifiable intangible assets    
Total intangible asset cost $ 8,500 $ 12,400
Accumulated amortization (3,661) (7,292)
Total intangible assets, net 4,839 5,108
Non-competition agreements    
Acquired identifiable intangible assets    
Total intangible asset cost 280 280
Customer relationships    
Acquired identifiable intangible assets    
Total intangible asset cost $ 8,220 $ 12,120