Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.5.0.2
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jul. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in goodwill
A summary of changes in goodwill at July 2, 2016 is as follows:
Balance, January 2, 2016
$
4,988

Acquisitions
—

Currency translation
(136
)
Balance, July 2, 2016
$
4,852

Schedule of intangible assets
At July 2, 2016 and January 2, 2016, intangible assets consisted of the following: 
 
July 2, 2016

January 2, 2016
 
Gross  carrying
amount
 
Accumulated
amortization
 
Net carrying
amount
 
Gross  carrying
amount
 
Accumulated
amortization
 
Net carrying
amount
Definite-lived intangibles:











Trade Name
$
774


$
(378
)

$
396


$
774


$
(340
)

$
434

Non-compete agreement
11


(11
)

—


11


(11
)

—

Technology
935


(405
)

530


935


(304
)

631

Customer relationships
1,751


(410
)

1,341


1,751


(363
)

1,388

Licensing agreement
3,350

 
(256
)
 
3,094

 
2,500

 
(140
)
 
2,360


$
6,821


$
(1,460
)

$
5,361


$
5,971


$
(1,158
)

$
4,813

Schedule of estimated amortization expense
Total estimated amortization expense for the years 2017 through 2021 is presented below. The remaining amortization for 2016 is approximately $236.
Year:

2017
486

2018
486

2019
486

2020
486

2021
486

Total
$
2,430