Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.3.1.900
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Jan. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in goodwill
A summary of changes in goodwill at January 2, 2016 and December 27, 2014 is as follows:
Balance, December 28, 2013
$
5,221

       Acquisitions
—

       Currency translation
(80
)
Balance, December 27, 2014
$
5,141

Acquisitions
—

Currency translation
(153
)
Balance, January 2, 2016
$
4,988

Schedule of intangible assets
At January 2, 2016, and December 27, 2014, intangible assets consisted of the following: 
 
January 2, 2016

December 27, 2014
 
Gross  carrying
amount
 
Accumulated
amortization
 
Net carrying
amount
 
Gross  carrying
amount
 
Accumulated
amortization
 
Net carrying
amount
Definite-lived intangibles:











Trade Name
$
774


$
(340
)

$
434


$
774


$
(264
)

$
510

Non-compete agreement
11


(11
)

—


11


(10
)

1

Technology
935


(304
)

631


868


(216
)

652

Customer Relationships
1,751


(363
)

1,388


1,751


(272
)

1,479

Licensing Agreement
2,500

 
(140
)
 
2,360

 
1,075

 
(11
)
 
1,064


$
5,971


$
(1,158
)

$
4,813


$
4,479


$
(773
)

$
3,706

Schedule of estimated amortization expense
Total estimated amortization expense for the years 2016 through 2020 is presented below.
Year:

2016
472

2017
472

2018
472

2019
472

2020
472

Total
$
2,360