XML 28 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets
12 Months Ended
Dec. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets

Intangible assets consisted of the following:

 

   2017  2016  Weighted Average
Total Amortization
Period
          
Healthspan Research LLC Acquisition (See Note 9)  $1,346,000   $—      10 years 
License agreements and other   1,494,000    1,469,000    9 years 
Less accumulated depreciation   (1,189,000)   (983,000)     
   $1,651,000   $486,000      

 

Amortization expenses on amortizable intangible assets included in the consolidated statement of operations for the years ended December 30, 2017, December 31, 2016 and January 2, 2016 were approximately $206,000, $88,000 and $45,000, respectively.

 

Estimated aggregate amortization expense for each of the next five years is as follows:

 

Years ending December:      
2018   $ 233,000  
2019     233,000  
2020     228,000  
2021     209,000  
2022     171,000  
Thereafter     577,000  
    $ 1,651,000