XML 33 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets (Tables)
9 Months Ended
Sep. 29, 2018
Intangible Assets  
Summary of our intangible assets

The following is a summary of our intangible assets as of September 29, 2018 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Gross

    

 

 

    

Net

    

 

 

 

Carrying

 

Accumulated

 

Carrying

 

Useful

 

    

Amount

    

Amortization

    

Amount

    

Life

Tradename

 

$

31,363

 

$

 —

 

$

31,363

 

Indefinite

Customer relationships

 

 

42,205

 

 

(24,151)

 

 

18,054

 

11 years

Trademarks

 

 

13,663

 

 

(2,360)

 

 

11,303

 

6 - 30 years

Trade dress

 

 

14,832

 

 

 —

 

 

14,832

 

Indefinite

Patents

 

 

5,090

 

 

(404)

 

 

4,686

 

4 - 25 years

Non-compete agreements

 

 

2,815

 

 

(2,815)

 

 

 —

 

5 years

Other intangibles

 

 

1,021

 

 

(146)

 

 

875

 

15 years

Total intangible assets

 

$

110,989

 

$

(29,876)

 

$

81,113

 

  

 

The following is a summary of our intangible assets as of December 30, 2017 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Gross

    

 

 

    

Net

    

 

 

 

Carrying

 

Accumulated

 

Carrying

 

Useful

 

    

Amount

    

Amortization

    

Amount

    

Life

Tradename

 

$

31,363

 

$

 —

 

$

31,363

 

Indefinite

Customer relationships

 

 

42,205

 

 

(21,273)

 

 

20,932

 

11 years

Trademarks

 

 

10,627

 

 

(1,494)

 

 

9,133

 

6 - 30 years

Trade dress

 

 

8,336

 

 

 —

 

 

8,336

 

Indefinite

Patents

 

 

3,868

 

 

(256)

 

 

3,612

 

4 - 25 years

Non-compete agreements

 

 

2,815

 

 

(2,815)

 

 

 —

 

5 years

Other intangibles

 

 

1,024

 

 

(98)

 

 

926

 

15 years

Total intangible assets

 

$

100,238

 

$

(25,936)

 

$

74,302