Annual report pursuant to Section 13 and 15(d)

Intangible Assets, Net (Tables)

v3.7.0.1
Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets
Intangible assets consisted of the following at December 31, 2016 and January 2, 2016:
 
 
Useful Life
 
December 31, 2016
 
January 2, 2016
Gross
Carrying
Amount
 
Accumulated
Amort. and
Impairment
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accum.
Amort. and
Impairment
 
Net
Carrying
Amount
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
Product design intellectual property
4 years
 
2,750


(2,620
)

130

 
2,750

 
(2,361
)
 
389

Patent license agreements
3 - 5 years
 
562

 
(368
)
 
194

 
562

 
(219
)
 
343

Domain and trade names
10 years
 
1,407


(762
)

645

 
1,407

 
(663
)
 
744

Total
 
 
$
4,719

 
$
(3,750
)
 
$
969

 
$
4,719

 
$
(3,243
)
 
$
1,476

Summary of Future Estimated Annual Amortization Expense
The following table summarizes the future estimated annual amortization expense for these assets over the next five years and thereafter:
 
2017
$
319

2018
185

2019
100

2020
100

2021
100

Thereafter
165

Total
$
969