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Goodwill and Intangible Assets
6 Months Ended
Jul. 02, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets GOODWILL AND INTANGIBLE ASSETS
The ending balance and the change in the carrying amounts of goodwill for the six months ended July 2, 2023 are as follows:
Goodwill(1)
(in thousands)
Balance, at January 1, 2023$102,417 
Foreign currency translation(2)
1,881 
Balance, at July 2, 2023$104,298 
(1) The goodwill balance is allocated entirely to the AMS reportable segment. All goodwill allocated to the EAAA reportable segment was previously written off as a result of impairment charges.
(2) A portion of the goodwill balance is comprised of goodwill denominated in foreign currency attributable to the nora acquisition.
The net carrying value of intangible assets other than goodwill was $58.3 million and $59.8 million at July 2, 2023 and January 1, 2023, respectively.