XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets (Tables)
12 Months Ended
Dec. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Purchased Intangible Assets

The components of our purchased intangible assets as of December 28, 2024 are as follows (in thousands):

 

 

Useful
Lives

 

December 28, 2024
Annual
Amortization

 

 

Gross
Carrying
Value

 

 

Accumulated
Amortization

 

 

Net
Carrying
Value

 

 

Useful Lives
Remaining

 

Customer relations

 

15 Years

 

$

30

 

 

$

340

 

 

$

291

 

 

$

49

 

 

2.93 Years

 

Developed technology

 

7 Years

 

 

270

 

 

 

1,899

 

 

 

814

 

 

 

1,086

 

 

4.16 Years

 

Trade names

 

9 Years

 

 

33

 

 

 

300

 

 

 

128

 

 

 

172

 

 

5.17 Years

 

 

 

 

 

$

333

 

 

$

2,539

 

 

$

1,233

 

 

$

1,307

 

 

 

 

 

The components of our purchased intangible assets as of December 30, 2023 are as follows (in thousands):

 

 

 

Useful
Lives

 

December 30, 2023
Annual
Amortization

 

 

Gross
Carrying
Value

 

 

Accumulated
Amortization

 

 

Net
Carrying
Value

 

 

Useful Lives
Remaining

Customer relations

 

15 Years

 

$

30

 

 

$

340

 

 

$

260

 

 

$

80

 

 

3.43 Years

Developed technology

 

7 Years

 

 

270

 

 

 

1,899

 

 

 

543

 

 

 

1,356

 

 

5.13 Years

Trade names

 

9 Years

 

 

33

 

 

 

300

 

 

 

94

 

 

 

206

 

 

6.17 Years

 

 

 

 

$

333

 

 

$

2,539

 

 

$

897

 

 

$

1,642

 

 

 

Estimated Future Amortization Expense for Purchased Intangible Assets

Estimated future amortization expense for purchased intangible assets is as follows (in thousands):

 

Fiscal Year:

 

 

 

2025

 

 

323

 

2026

 

 

319

 

2027

 

 

319

 

2028

 

 

200

 

2029

 

 

146

 

Total

 

$

1,307