Schedule of Intangible Assets and Goodwill [Table Text Block] |
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June 27, 2020 |
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September 28, 2019 |
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Cost |
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Accumulated Amortization |
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Net Value |
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Cost |
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Accumulated Amortization |
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Net Value |
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Economic Life |
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Goodwill |
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$ |
37,897 |
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$ |
— |
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$ |
37,897 |
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$ |
37,897 |
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$ |
— |
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$ |
37,897 |
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N/A |
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Intangibles: |
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Tradename/trademarks |
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$ |
16,090 |
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$ |
(3,685 |
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$ |
12,405 |
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$ |
16,090 |
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$ |
(3,278 |
) |
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$ |
12,812 |
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20 – 30 yrs |
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Customer relationships |
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7,400 |
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(1,548 |
) |
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5,852 |
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7,400 |
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(993 |
) |
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6,407 |
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8 – 10 yrs |
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Technology |
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1,720 |
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(1,365 |
) |
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355 |
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1,720 |
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(1,289 |
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431 |
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10 yrs |
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License agreements |
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2,100 |
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(707 |
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1,393 |
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2,100 |
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(630 |
) |
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1,470 |
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15 – 30 yrs |
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Non-compete agreements |
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1,657 |
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(1,321 |
) |
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336 |
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1,657 |
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(1,170 |
) |
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487 |
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4 – 8.5 yrs |
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Total intangibles |
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$ |
28,967 |
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$ |
(8,626 |
) |
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$ |
20,341 |
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$ |
28,967 |
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$ |
(7,360 |
) |
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$ |
21,607 |
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