INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Sep. 28, 2019 |
Dec. 29, 2018 |
Sep. 29, 2018 |
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Finite-lived intangible assets: | |||
Net Carrying Amount | $ 13,115 | $ 48,445 | |
Indefinite-lived intangible assets: | |||
Trademarks and trade names | 4,415 | 4,614 | |
Intangible assets, net | $ 17,530 | 53,059 | $ 54,186 |
Trademarks | |||
Finite-lived intangible assets: | |||
Weighted Average Amortization Period | 16 years | ||
Cost | $ 58,132 | ||
Accumulated Amortization | 45,828 | ||
Net Carrying Amount | $ 12,304 | 47,232 | |
Customer relationships | |||
Finite-lived intangible assets: | |||
Weighted Average Amortization Period | 15 years | ||
Cost | $ 10,517 | ||
Accumulated Amortization | 9,706 | ||
Net Carrying Amount | $ 811 | $ 1,213 |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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