Note 10 - Other Intangible Assets

9 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Intangible Assets Disclosure [Text Block]

Note 10 – Other Intangible Assets

Other intangible assets as of December 31, 2023 and April 2, 2023 consisted primarily of the fair value of identifiable assets acquired in business combinations other than tangible assets and goodwill. The gross amount and accumulated amortization of the Company’s other intangible assets as of December 31, 2023 and April 2, 2023 and the amortization expense for the three- and nine-month periods ended December 31, 2023 and January 1, 2023, the entirety of which has been included in marketing and administrative expenses in the accompanying unaudited condensed consolidated statements of income, are as follows (in thousands):

									Amortization Expense
	Gross Amount				Accumulated Amortization				Three-Month Periods Ended				Nine-Month Periods Ended
	December 31,		April 2,		December 31,		April 2,		December 31,		January 1,		December 31,		January 1,
	2023		2023		2023		2023		2023		2023		2023		2023
Tradename and trademarks	$	2,867	$	2,867	$	2,145	$	2,025	$	42	$	35	$	120	$	105
Non-compete covenants		98		98		98		98		-		-		-		-
Patents		1,601		1,601		1,094		1,055		13		13		39		39
Customer relationships		8,174		8,174		6,566		6,289		92		72		277		217
Licensing relationships		200		200		15		-		5		-		15		-
Total other intangible assets	$	12,940	$	12,940	$	9,918	$	9,467	$	152	$	120	$	451	$	361