XML 86 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 28, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
The following table represents the details of the Company's intangible assets:

Intangible assets subject to amortization:
 
March 28,
2015
 
December 27,
2014
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Customer relationships
$
208

 
$
(36
)
 
$
172

 
$
208

 
$
(32
)
 
$
176

Rug design coding
144

 
(32
)
 
112

 
144

 
(29
)
 
115

Trade names
3,300

 
(283
)
 
3,017

 
3,300

 
(214
)
 
3,086

Total
$
3,652

 
$
(351
)
 
$
3,301

 
$
3,652

 
$
(275
)
 
$
3,377

Finite-lived Intangible Assets Amortization Expense [Table Text Block]
Amortization expense for intangible assets is summarized as follows:

 
Three Months Ended
 
March 28,
2015
 
March 29,
2014
Customer relationships
$
4

 
$
15

Rug design coding
3

 
4

Trade names
69

 
25

Amortization expense
$
76

 
$
44