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Identified Intangible Assets and Goodwill, Net (Tables)
3 Months Ended
Mar. 28, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of identified intangible assets and goodwill, net [Table Text Block]
The carrying amounts of the identified intangible assets and goodwill acquired in connection with our acquisitions were as follows:
 
March 28, 2020
 
December 31, 2019
 
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
Customer lists/relationships
$
28,478

 
$
20,024

 
$
28,301

 
$
20,024

Employment-related
8,485

 
7,448

 
8,391

 
7,348

Tradenames
7,393

 
5,789

 
7,402

 
5,788

Amortized intangible assets
44,356

 
$
33,261

 
44,094

 
$
33,160

Less accumulated amortization
33,261

 
 

 
33,160

 
 

Identified intangible assets, net
$
11,095

 
 

 
$
10,934

 
 

 
 
 
 
 
 
 
 
Goodwill
$
43,780

 
 

 
$
42,285

 
 


Schedule of Goodwill [Table Text Block]
The changes in the carrying amounts of goodwill, by segment, for the three months ended March 28, 2020 and March 30, 2019 follow:
 
Balance at
January 1, 2020
 
Acquisitions
 
Translation
and Other
Adjustments
 
Balance at
March 28, 2020
Utility
$
4,911

 
$

 
$

 
$
4,911

Residential and Commercial
37,374

 
1,356

 
139

 
38,869

Total
$
42,285

 
$
1,356

 
$
139

 
$
43,780

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at
January 1, 2019
 
Acquisitions
 
Translation
and Other
Adjustments
 
Balance at
March 30, 2019
Utility
$
4,911

 
$

 
$

 
$
4,911

Residential and Commercial
33,060

 
1,232

 
125

 
34,417

Total
$
37,971

 
$
1,232

 
$
125

 
$
39,328


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] The estimated future aggregate amortization expense of intangible assets, as of March 28, 2020 is as follows:
 
 
Estimated Future
Amortization Expense
Remaining nine months of 2020
 
$
2,053

2021
 
2,325

2022
 
2,020

2023
 
1,888

2024
 
1,431

Thereafter
 
1,377

 
 
$
11,095