| Schedule of Breakdown of Intangible Assets |
The following provides a breakdown of intangible assets as of:
|
|
|
September 28, 2024
|
| |
|
Tradenames
|
|
Non-Compete
|
|
Customer
Relationship
|
|
Total
|
|
Intangible assets, gross
|
|
$
|
8,282 |
|
|
$
|
2,215 |
|
|
$
|
18,953 |
|
|
$
|
29,450 |
|
|
Accumulated amortization
|
|
|
(5,359 |
)
|
|
|
(2,215 |
)
|
|
|
(11,926 |
)
|
|
|
(19,500 |
)
|
|
Intangible assets, net
|
|
$
|
2,923 |
|
|
$
|
—
|
|
|
$
|
7,027 |
|
|
$
|
9,950 |
|
|
|
|
December 30, 2023
|
| |
|
Tradenames
|
|
Non-Compete
|
|
Customer
Relationship
|
|
Total
|
|
Intangible assets, gross
|
|
$
|
8,282 |
|
|
$
|
2,215 |
|
|
$
|
18,953 |
|
|
$
|
29,450 |
|
|
Accumulated amortization
|
|
|
(4,928 |
)
|
|
|
(2,215 |
)
|
|
|
(11,114 |
)
|
|
|
(18,257 |
)
|
|
Intangible assets, net
|
|
$
|
3,354 |
|
|
$
|
—
|
|
|
$
|
7,839 |
|
|
$
|
11,193 |
|
|
The following provides a breakdown of intangible assets as of:
|
|
|
December 30, 2023
|
| |
|
Tradenames
|
|
Non-Compete
|
|
Customer
Relationship
|
|
Total
|
|
Intangible assets, gross
|
|
$
|
8,282 |
|
|
$
|
2,215 |
|
|
$
|
18,953 |
|
|
$
|
29,450 |
|
|
Accumulated amortization
|
|
|
(4,928 |
)
|
|
|
(2,215 |
)
|
|
|
(11,114 |
)
|
|
|
(18,257 |
)
|
|
Intangible assets, net
|
|
$
|
3,354 |
|
|
|
—
|
|
|
$
|
7,839 |
|
|
$
|
11,193 |
|
|
|
|
December 31, 2022
|
| |
|
Tradenames
|
|
Non-Compete
|
|
Customer
Relationship
|
|
Total
|
|
Intangible assets, gross
|
|
$
|
8,217 |
|
|
$
|
2,134 |
|
|
$
|
18,826 |
|
|
$
|
29,177 |
|
|
Accumulated amortization
|
|
|
(4,315 |
)
|
|
|
(2,134 |
)
|
|
|
(9,889 |
)
|
|
|
(16,338 |
)
|
|
Intangible assets, net
|
|
$
|
3,902 |
|
|
$
|
—
|
|
|
$
|
8,937 |
|
|
$
|
12,839 |
|
|
| Schedule of Estimated Annual Amortization Expense for each of the Next Five Fiscal Years |
As of September 28, 2024, estimated annual amortization expense for each of the next five fiscal years is as follows:
|
Fiscal quarter ended September
|
|
Amount
|
|
2024
|
|
$
|
416 |
|
2025
|
|
|
1,617 |
|
2026
|
|
|
1,567 |
|
2027
|
|
|
1,567 |
|
2028
|
|
|
1,321 |
|
Thereafter
|
|
|
3,462 |
|
Total
|
|
$
|
9,950 |
|
As of December 30, 2023, estimated annual amortization expense for each of the next five fiscal years is as follows:
|
Fiscal year ended December
|
|
Amount
|
|
2024
|
|
$
|
1,797 |
|
2025
|
|
|
1,728 |
|
2026
|
|
|
1,580 |
|
2027
|
|
|
1,580 |
|
2028
|
|
|
1,333 |
|
Thereafter
|
|
|
3,175 |
|
Total
|
|
$
|
11,193 |
|