XML 80 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangibles (Tables)
9 Months Ended
Sep. 28, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Other Intangibles, Net
Goodwill and other intangibles—net consisted of the following:  
 
September 28, 2019
 
December 29, 2018
Goodwill
$
4,728

 
$
3,967

Other intangibles—net
 
 
 
Customer relationships—amortizable:
 
 
 
Gross carrying amount
$
806

 
$
154

Accumulated amortization
(116
)
 
(85
)
Net carrying value
690

 
69

Noncompete agreements—amortizable:
 
 
 
Gross carrying amount
3

 
3

Accumulated amortization
(2
)
 
(1
)
Net carrying value
1

 
2

Brand names and trademarks—not amortizing
292

 
253

Total other intangibles—net
$
983

 
$
324