Annual report pursuant to Section 13 and 15(d)

Intangible Assets, Net (Tables)

v3.3.1.900
Intangible Assets, Net (Tables)
 12 Months Ended
Jan. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets
Intangible assets consisted of the following at January 2, 2016 and January 3, 2015:
 
 
Useful Life
 
January 2, 2016
 
January 3, 2015
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


(2,361
)

389

 
2,750

 
(2,102
)
 
648

Patent license agreements
3 - 5 years
 
562

 
(219
)
 
343

 
537

 
(94
)
 
443

Domain and trade names
10 years
 
1,407


(663
)

744

 
1,199

 
(583
)
 
616

Total
 
 
$
4,719

 
$
(3,243
)
 
$
1,476

 
$
4,486

 
$
(2,779
)
 
$
1,707

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:
 
2016
$
482

2017
344

2018
185

2019
100

2020
100

Thereafter
265

Total
$
1,476