XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets, Net
 3 Months Ended
Apr. 02, 2021
Intangible Assets, Net (Including Goodwill) [Abstract]  
Goodwill and Other Intangible Assets, Net GOODWILL AND OTHER INTANGIBLE ASSETS, NET
Goodwill

The following table sets forth the change in the carrying amount of goodwill for continuing operations:
In thousands 
Gross balance at December 31, 2020$313,803 
Accumulated impairment(66,559)
Net balance at December 31, 2020247,244 
Additions— 
Impairments— 
Foreign currency translation(3,556)
Ending balance at April 2, 2021$243,688 

Other Intangibles

Other intangible assets consisted of:
At April 2,At December 31,
20212020
Amortization
Period		Gross
Amount		Accumulated
Amortization		Gross
Amount		Accumulated
Amortization
In thousands     
Customer lists / relationships
6-38 years
$127,974 $(31,205)$128,882 $(30,094)
Developed technologies
7-20 years
45,458 (10,581)45,798 (9,665)
Trademarks / trade names
15-40 years
17,152 (2,242)17,353 (2,149)
Non-compete agreements and other
1-15 years
4,681 (4,668)5,290 (5,276)
Patents
17 years
523 (466)523 (464)
Total $195,788 $(49,162)$197,846 $(47,648)