Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Other Intangible Assets (Tables)

v3.22.4
Note 9 - Other Intangible Assets (Tables)
9 Months Ended
Jan. 01, 2023
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
                                   

Amortization Expense

 
   

Gross Amount

   

Accumulated Amortization

   

Three-Month Periods Ended

   

Nine-Month Periods Ended

 
   

January 1,

   

April 3,

   

January 1,

   

April 3,

   

January 1,

   

December 26,

   

January 1,

   

December 26,

 
   

2023

   

2022

   

2023

   

2022

   

2023

   

2021

   

2023

   

2021

 

Tradename and trademarks

  $ 2,567     $ 2,567     $ 1,990     $ 1,885     $ 35     $ 43     $ 105     $ 128  

Non-compete covenants

    98       98       98       98       -       2       -       5  

Patents

    1,601       1,601       1,042       1,003       13       13       39       40  

Customer relationships

    7,374       7,374       6,217       6,000       72       72       217       216  

Total other intangible assets

  $ 11,640     $ 11,640     $ 9,347     $ 8,986     $ 120     $ 130     $ 361     $ 389  
                                                                 

Classification within the accompanying unaudited condensed consolidated statements of income:

                                 

Cost of products sold

                                  $ -     $ 2     $ -     $ 5  

Marketing and administrative expenses

                              120       128       361       384  

Total amortization expense

                      $ 120     $ 130     $ 361     $ 389