XML 36 R10.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets, Net
 6 Months Ended
Jun. 27, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets, Net Goodwill and Intangible Assets, Net
Goodwill and Indefinite-Lived Intangible Assets

Goodwill was $64 million at June 27, 2020 and December 28, 2019. Indefinite-lived trade name/trademarks totaled $1.4 million at June 27, 2020 and December 28, 2019.

Definite-Lived Intangible Assets

Developed Technologies

The gross carrying amount of our developed technologies was $19 million at June 27, 2020 and December 28, 2019. Accumulated amortization was $12 million and $11 million at June 27, 2020 and December 28, 2019, respectively.

Amortization expense for both the three months ended June 27, 2020 and June 29, 2019, was $0.5 million. Amortization expense for the six months ended June 27, 2020 and June 29, 2019, was $1.1 million.

Other

In June 2020, we purchased certain other definite-lived intangible assets for a total purchase price of $2 million and will amortize them over an average of nine years. Amortization expense for the three and six months ended June 27, 2020 was not significant.
Annual amortization for definite-lived intangible assets for subsequent years are as follows (in thousands):
2020 (excluding the six months ended June 27, 2020)$1,238  
20212,403  
20222,403  
20231,431  
2024222  
2025226  
Thereafter743  
Total future amortization for definite-lived intangible assets$8,666