Annual report pursuant to Section 13 and 15(d)

Note G - Intangible Assets (Tables)

v3.22.0.1
Note G - Intangible Assets (Tables)
12 Months Ended
Jan. 01, 2022
Notes Tables  
Schedule of Goodwill [Table Text Block]
   

January 1,

   

January 2,

 
    2022     2021  
             

Balance at beginning of year:

               

Gross goodwill

  $ 17,367     $ 16,636  

Goodwill as of beginning of year

    17,367       16,636  
             

Currency translation adjustment

    301       731  
             

Balance as of end of year

               

Gross goodwill

    17,668       17,367  

Goodwill as of end of year

  $ 17,668     $ 17,367  
Schedule of Finite and Indefinite Lived Intangible Assets [Table Text Block]
   

As of January 1, 2022

         
                      Weighted-average  
   

Gross carrying

   

Accumulated

   

Net carrying

   

amortization

 
    amount     amortization     amount     period (years)  
                         

Amortized intangible assets

                               

Trade name and trademarks

  $ 4,173     $ (4,173 )   $ -       10  

Product formulas

    9,440       (7,462 )     1,978       8  
                         

Indefinite-lived intangible assets

                               

Direct sales license

    28,464               28,464          
                         
    $ 42,077             $ 30,442          
   

As of January 2, 2021

         
                      Weighted-average  
   

Gross carrying

   

Accumulated

   

Net carrying

   

amortization

 
    amount     amortization     amount     period (years)  
                         

Amortized intangible assets

                               

Trade name and trademarks

  $ 4,062     $ (4,062 )   $ -       10  

Product formulas

    9,188       (6,096 )     3,092       8  
                         

Indefinite-lived intangible assets

                               

Direct sales license

    27,704               27,704          
                         
    $ 40,954             $ 30,796          
Finite-lived Intangible Assets Amortization Expense [Table Text Block]

Estimated Amortization Expense:

       
         

2022

  $ 1,199  

2023

    719  

2024

    48  

2025

    12  
         
    $ 1,978