XML 58 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill, Other Intangible Assets and Other Assets - Other Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Dec. 28, 2019
Finite-Lived Intangible Assets [Line Items]          
Document Period End Date     Jun. 27, 2020    
Finite-Lived Intangible Assets, Gross $ 71,595   $ 71,595   $ 71,231
Intangible assets accumulated amortization 61,171   61,171   58,879
Intangible Assets, Net 10,424   10,424   12,352
Amortization of Acquired Intangible Assets 1,400 $ 3,400 2,000 $ 6,700  
Completed technology          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 28,100   28,100   28,100
Intangible assets accumulated amortization 26,075   26,075   24,605
Intangible Assets, Net 2,025   2,025   3,495
Trade Names          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 100   100   100
Intangible assets accumulated amortization 100   100   100
Intangible Assets, Net 0   0   0
Customer-Related Intangible Assets [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 11,165   11,165   11,095
Intangible assets accumulated amortization 2,787   2,787   2,302
Intangible Assets, Net 8,378   8,378   8,793
Distribution Rights [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 31,972   31,972   31,680
Intangible assets accumulated amortization 31,972   31,972   31,680
Intangible Assets, Net 0   0   0
Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 258   258   256
Intangible assets accumulated amortization 237   237   192
Intangible Assets, Net $ 21   $ 21   $ 64