text: this standard, the Company evaluates its goodwill for impairment on an 
  
  annual basis based on values at the end of third quarter, or whenever 
  Total 
  
  indicators of impairment exist. The Company has evaluated its goodwill 
  $ 
  
  – 
   16,200 
  – 
   (16,200) 
  
  $ 
  
  – 
   24,000 
   (5,083) 
   (16,200) 
  
  for impairment and has determined that the fair value of its reporting 
  
  units exceeds the carrying values and therefore, no impairment of 
  
  goodwill was recorded. Also pursuant to the standard, the Company has 
  
  ceased recording of goodwill and indefinite-lived intangibles amortiza- 
  
  $ 1,949 
   3,328 
   (1,513) 
   (1,577) 
  – 
  
  $ 
  
  – 
   1,300 
  – 
  – 
   (1,300)   $ 2,717 
   5,365 
   (2,365) 
   (2,230) 
   (1,300) 
  
  tion in 2002. 
  
  The Company also owns a trademark having a net value 
  
  of $8.1 million as of January 3, 2004, December 28, 2002, and 
  
  December 29, 2001. The fair value of the trademark exceeds the car- 
  
  **–**
  **3,438**
  **–**
  
  **$**