Goodwill and Other Intangible Assets

12 Months Ended

Dec. 26, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND OTHER INTANGIBLE ASSETS

The carrying amount of goodwill is $0 as of December 26, 2020 and December 28, 2019, respectively. The Company performed its annual assessment of goodwill in the fourth quarter of 2018. At the end of 2018, it was determined that the carrying value was greater than calculated fair value. Also at the end of 2018, the intangibles were determined to not be recoverable based on revised projections. Impairment costs incurred are classified as "impairment of assets" in the Company's Consolidated Statements of Operations.

The following table represents the details of the Company's intangible assets that were subject to amortization during 2018:


	2018
		Gross		Accumulated Amortization		Impairment		Net
Customer relationships		$	208	$	(96)	$	(112)	$	—
Rug design coding		144		(86)		(58)		—
Trade names		3,300		(1,314)		(1,986)		—
Total		$	3,652	$	(1,496)	$	(2,156)	$	—

Amortization expense for intangible assets is summarized as follows:



	2020		2019		2018
Customer relationships	$	—	$	—	$	16
Rug design coding	—		—		14
Trade names	—		—		275
Amortization expense	$	—	$	—	$	305