XML 39 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets (Tables)
 3 Months Ended
Mar. 29, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Intangible Assets
The following table summarizes acquired intangible assets as follows:
March 29, 2025December 31, 2024
(In thousands)
Weighted
Average Life
Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Patents11 years$2,146 $2,146 $2,146 $2,146 
Non-compete Agreement4 years11,082 11,082 11,082 11,082 
Trade Names10 years11,411 10,404 11,380 10,351 
Completed and Unpatented Technology9 years47,871 43,398 47,818 42,617 
Customer Relationships15 years142,162 98,096 142,065 95,818 
Total Intangible Assets13 years$214,672 $165,126 $214,491 $162,014 
Schedule of Amortization Expense for Acquired Intangibles Amortization expense for acquired intangibles is summarized as follows:
Three Months Ended
(In thousands)
March 29, 2025March 30, 2024
Amortization Expense
$2,975 $3,270 
Schedule of Amortization Expense for Intangible Assets for Each of Next Five Years
Amortization expense for acquired intangible assets expected for 2025 and for each of the next five years is summarized as follows:
(In thousands)
2025$10,938 
2026$9,533 
2027$7,825 
2028$7,037 
2029$5,664 
2030$3,583