XML 144 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 27, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The changes in the carrying amounts of goodwill are as follows:
 
Goodwill
 
Accumulated Impairment Losses
 
Net
Balance at December 29, 2012
$
1,680

 
$
—

 
$
1,680

Additional goodwill recognized during the period (1)
1,709

 
—

 
1,709

Impairment losses recognized during the period
—

 
—

 
—

Other changes in the carrying amounts during the period
—

 
—

 
—

Balance at December 28, 2013
3,389

 
—

 
3,389

Additional goodwill recognized during the period
—

 
—

 
—

Impairment losses recognized during the period
—

 
—

 
—

Other changes in the carrying amounts during the period
—

 
—

 
—

Balance at December 27, 2014
$
3,389

 
$
—

 
$
3,389



(1) During 2013, the Company recorded goodwill related to the Robertex acquisition.
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
The following table represents the details of the Company's intangible assets:

Intangible assets subject to amortization:
 
2014
 
2013
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Customer relationships
$
208

 
$
(32
)
 
$
176

 
$
1,062

 
$
(40
)
 
$
1,022

Rug design coding
144

 
(29
)
 
115

 
144

 
(14
)
 
130

Trade names
3,300

 
(214
)
 
3,086

 
1,368

 
(34
)
 
1,334

Total
$
3,652

 
$
(275
)
 
$
3,377

 
$
2,574

 
$
(88
)
 
$
2,486

Finite-lived Intangible Assets Amortization Expense [Table Text Block]
Amortization expense for intangible assets is summarized as follows:

 
2014
 
2013
 
2012
Customer relationships
$
59

 
$
40

 
$
—

Rug design coding
15

 
14

 
—

Trade names
277

 
34

 
—

Amortization expense
$
351

 
$
88

 
$
—

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The estimated future amortization expense during each of the next five fiscal years is as follows:

Year
 
Amount
2015
 
$
305

2016
 
305

2017
 
305

2018
 
305

2019
 
305