XML 43 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Dec. 30, 2017
Finite Lived And Indefinite Lived Intangible Assets By Major Class Line Items          
Accumulated amortization $ (29,876)   $ (29,876)   $ (25,936)
Gross carrying amount 110,989   110,989   100,238
Net carrying amount 81,113   81,113   74,302
Amortization expense 1,400 $ 1,200 3,900 $ 4,100  
Trademarks          
Finite Lived And Indefinite Lived Intangible Assets By Major Class Line Items          
Gross carrying amount, finite-lived 13,663   13,663   10,627
Accumulated amortization (2,360)   (2,360)   (1,494)
Net carrying amount, finite-lived 11,303   $ 11,303   $ 9,133
Trademarks | Minimum          
Finite Lived And Indefinite Lived Intangible Assets By Major Class Line Items          
Useful Life     6 years   6 years
Trademarks | Maximum          
Finite Lived And Indefinite Lived Intangible Assets By Major Class Line Items          
Useful Life     30 years   30 years
Customer relationships          
Finite Lived And Indefinite Lived Intangible Assets By Major Class Line Items          
Gross carrying amount, finite-lived 42,205   $ 42,205   $ 42,205
Accumulated amortization (24,151)   (24,151)   (21,273)
Net carrying amount, finite-lived 18,054   $ 18,054   $ 20,932
Useful Life     11 years   11 years
Patents          
Finite Lived And Indefinite Lived Intangible Assets By Major Class Line Items          
Gross carrying amount, finite-lived 5,090   $ 5,090   $ 3,868
Accumulated amortization (404)   (404)   (256)
Net carrying amount, finite-lived 4,686   $ 4,686   $ 3,612
Patents | Minimum          
Finite Lived And Indefinite Lived Intangible Assets By Major Class Line Items          
Useful Life     4 years   4 years
Patents | Maximum          
Finite Lived And Indefinite Lived Intangible Assets By Major Class Line Items          
Useful Life     25 years   25 years
Non-compete agreements          
Finite Lived And Indefinite Lived Intangible Assets By Major Class Line Items          
Gross carrying amount, finite-lived 2,815   $ 2,815   $ 2,815
Accumulated amortization (2,815)   $ (2,815)   $ (2,815)
Useful Life     5 years   5 years
Other intangibles          
Finite Lived And Indefinite Lived Intangible Assets By Major Class Line Items          
Gross carrying amount, finite-lived 1,021   $ 1,021   $ 1,024
Accumulated amortization (146)   (146)   (98)
Net carrying amount, finite-lived 875   $ 875   $ 926
Useful Life     15 years   15 years
Tradename          
Finite Lived And Indefinite Lived Intangible Assets By Major Class Line Items          
Carrying amount, indefinite-lived 31,363   $ 31,363   $ 31,363
Trade dress          
Finite Lived And Indefinite Lived Intangible Assets By Major Class Line Items          
Carrying amount, indefinite-lived $ 14,832   $ 14,832   $ 8,336