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Identified Intangible Assets and Goodwill, Net (Tables)
3 Months Ended
Mar. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of identified intangible assets and goodwill, net [Table Text Block]
The carrying amounts of the identified intangible assets and goodwill acquired were as follows:
 
March 30, 2019
 
December 31, 2018
Identified Intangible Assets and Goodwill, Net
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
Customer lists/relationships
$
26,652

 
$
18,650

 
$
25,179

 
$
18,251

Employment-related
8,160

 
7,047

 
8,133

 
6,954

Tradenames
7,106

 
5,520

 
6,858

 
5,435

 
 
 
 
 
 
 
 
Amortized intangible assets
41,918

 
$
31,217

 
40,170

 
$
30,640

 
 
 
 
 
 
 
 
Less accumulated amortization
31,217

 
 

 
30,640

 
 

 
 
 
 
 
 
 
 
Identified intangible assets, net
10,701

 
 

 
9,530

 
 

 
 
 
 
 
 
 
 
Goodwill
39,328

 
 

 
37,971

 
 

 
$
50,029

 
 

 
$
47,501

 
 


Schedule of Goodwill [Table Text Block]
The changes in the carrying amounts of goodwill, by segment, for the three months ended March 30, 2019 and March 31, 2018 follow:
 
Balance at
January 1, 2019
 
Acquisitions
 
Translation
and Other
Adjustments
 
Balance at
March 30, 2019
Utility
$
4,911

 
$

 
$

 
$
4,911

Residential and Commercial
33,060

 
1,232

 
125

 
34,417

Total
$
37,971

 
$
1,232

 
$
125

 
$
39,328

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at
January 1, 2018
 
Acquisitions
 
Translation
and Other
Adjustments
 
Balance at
March 31, 2018
Utility
$
3,424

 
$

 
$

 
$
3,424

Residential and Commercial
32,053

 

 
(314
)
 
31,739

Total
$
35,477

 
$

 
$
(314
)
 
$
35,163

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The estimated future aggregate amortization expense of intangible assets, as of March 30, 2019 is as follows:
 
 
Estimated Future
Amortization Expense
Year ending December 31, 2019
 
$
1,731

2020
 
2,281

2021
 
1,840

2022
 
1,609

2023
 
1,479

Thereafter
 
1,761

 
 
$
10,701