Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

v3.8.0.1
Intangible Assets (Tables)
 12 Months Ended
Dec. 30, 2017
Intangible Assets [Abstract]  
Schedule Of Goodwill



 

 

 

 

 



 

 

 

 

 



 

December 31,

 

December 30,

 



 

2016

 

2017

 



 

 

 

 

 

Balance at beginning of year:

 

 

 

 

 

Gross goodwill

 

$             17,432

 

$             16,715

 

Accumulated impairment losses

 

 -

 

 -

 

Net goodwill as of beginning of year

 

 17,432 

 

 16,715 

 



 

 

 

 

 

Goodwill acquired during the year

 

 -

 

 -

 

Impairment loss

 

 -

 

 -

 

Currency translation adjustment

 

 (717)

 

 702 

 



 

 

 

 

 

Balance as of end of year

 

 

 

 

 

Gross goodwill

 

 16,715 

 

 17,417 

 

Accumulated impairment losses

 

 -

 

 -

 

Net goodwill as of end of year

 

$             16,715

 

$             17,417

 



 

 

 

 

 



Schedule Of Finite And Indefinite Lived Intangible Assets



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

As of  December 31, 2016

 

 



 

 

 

 

 

 

 

Weighted-average



 

Gross carrying

 

Accumulated

 

Net carrying

 

amortization



 

amount

 

amortization

 

amount

 

period (years)



 

 

 

 

 

 

 

 

Amortized intangible assets

 

 

 

 

 

 

 

 

Trade name and trademarks

 

$              3,820

 

$            (2,440)

 

$              1,380

 

10

Product formulas

 

 8,424 

 

 (1,512)

 

 6,912 

 

8



 

 

 

 

 

 

 

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

Direct sales license

 

 26,057 

 

 

 

 26,057 

 

 



 

 

 

 

 

 

 

 



 

$            38,301

 

 

 

$            34,349

 

 



 

 

 

 

 

 

 

 







 

 

 

 

 

 

 

 



 

As of  December 30, 2017

 

 



 

 

 

 

 

 

 

Weighted-average



 

Gross carrying

 

Accumulated

 

Net carrying

 

amortization



 

amount

 

amortization

 

amount

 

period (years)



 

 

 

 

 

 

 

 

Amortized intangible assets

 

 

 

 

 

 

 

 

Trade name and trademarks

 

$              4,080

 

$                  (3,010)

 

$             1,070

 

10

Product formulas

 

 8,998 

 

 (2,744)

 

 6,254 

 

8



 

 

 

 

 

 

 

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

Direct sales license

 

 27,830 

 

 

 

 27,830 

 

 



 

 

 

 

 

 

 

 



 

$            40,908

 

 

 

$           35,154

 

 



 

 

 

 

 

 

 

 



Schedule Of Estimated Amortization Expense

Estimated Amortization Expense:

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

2018

 

$              1,533

 

 

 

 

 

 

2019

 

 1,533 

 

 

 

 

 

 

2020

 

 1,376 

 

 

 

 

 

 

2021

 

 1,125 

 

 

 

 

 

 

2022

 

 1,125 

 

 

 

 

 

 

Thereafter

 

 632 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

$              7,324