Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 01, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The ending balances and the changes in the carrying amounts of goodwill allocated to each reportable segment for the years ended January 1, 2023 and January 2, 2022 are as follows:

	AMS		EAAA		Total
	(in thousands)
Goodwill balance, at January 3, 2021	$	122,344	$	43,433	$	165,777
Foreign currency translation(1)	(13,839)		(4,913)		(18,752)
Goodwill balance, at January 2, 2022	108,505		38,520		147,025
Impairment	—		(29,384)		(29,384)
Foreign currency translation(1)	(6,088)		(9,136)		(15,224)
Goodwill balance, at January 1, 2023	$	102,417	$	—	$	102,417

(1) A portion of the goodwill balance allocated to the AMS reportable segment is comprised of goodwill denominated in foreign currency attributable to the nora acquisition.

Schedule of Intangible Assets

The Company’s intangible assets other than goodwill consisted of the following as of January 1, 2023 and January 2, 2022(1):

	January 1, 2023								January 2, 2022
	Gross Carrying Amount		Accumulated Impairment		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount (2)		Accumulated Impairment		Accumulated Amortization (2)		Net Carrying Amount
	(in thousands)
Intangible assets subject to amortization:
Technology	$	36,069	$	—	$	(22,854)	$	13,215	$	38,330	$	—	$	(18,850)	$	19,480
Other	764		(478)		(17)		269		1,458		—		(818)		640
Total intangible assets subject to amortization	36,833		(478)		(22,871)		13,484		39,788		—		(19,668)		20,120
Indefinite-lived intangible assets:
Trademarks and trade names	57,375		(11,081)		—		46,294		60,822		(4,763)		—		56,059
Total intangible assets	$	94,208	$	(11,559)	$	(22,871)	$	59,778	$	100,610	$	(4,763)	$	(19,668)	$	76,179

(1) Certain intangible asset balances are subject to changes attributable to foreign currency translation.

(2) Net of a $3.3 million write off for fully amortized backlog intangible assets.