Customer Lists and Other Identifiable Intangible Assets, Net

3 Months Ended

Mar. 31, 2019

Customer Lists and Other Identifiable Intangible Assets [Member]

Other Identifiable Intangible Assets Net

12.Customer Lists and Other Identifiable Intangible Assets, Net

Customer lists and other identifiable intangible assets, net, which are amortized on a straight-line basis and have an estimated useful life of 5 to 12 years, consisted of the following:

(in thousands)	March 31, 2019			December 30, 2018
Customer lists and other identifiable intangible assets at cost	$	25,288		$	25,288
Less: Accumulated amortization		(9,266	)		(8,806	)
Customer lists and other identifiable intangible assets, net	$	16,022		$	16,482

A reconciliation of the activity for customer lists and other identifiable intangible assets, net for the first quarter of 2019 and the first quarter of 2018 is as follows:

	First Quarter
(in thousands)	2019			2018
Beginning balance - customer lists and other identifiable intangible assets, net	$	16,482		$	18,320
Additional accumulated amortization		(460	)		(459	)
Ending balance - customer lists and other identifiable intangible assets, net	$	16,022		$	17,861