Quarterly report pursuant to Section 13 or 15(d)

Note O - Goodwill and Intangible Assets (Tables)

v3.20.4
Note O - Goodwill and Intangible Assets (Tables)
3 Months Ended
Jan. 02, 2021
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

December 2020

   

September 2020

     
   

Cost

   

Accumulated Amortization

   

Net Value

   

Cost

   

Accumulated Amortization

   

Net Value

  Economic Life  
                                                     

Goodwill

  $ 37,897     $     $ 37,897     $ 37,897     $     $ 37,897   N/A  
                                                     

Intangibles:

                                                   

Tradename/trademarks

  $ 16,090     $ (3,956 )   $ 12,134     $ 16,090     $ (3,820 )   $ 12,270  

20 – 30 yrs

 

Customer relationships

    7,400       (1,918 )     5,482       7,400       (1,733 )     5,667  

20 yrs

 

Technology

    1,720       (1,396 )     324       1,720       (1,380 )     340  

10 yrs

 

License agreements

    2,100       (759 )     1,341       2,100       (733 )     1,367  

15 – 30 yrs

 

Non-compete agreements

    1,657       (1,383 )     274       1,657       (1,353 )     304  

4 – 8.5 yrs

 

Total intangibles

  $ 28,967     $ (9,412 )   $ 19,555     $ 28,967     $ (9,019 )   $ 19,948