Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 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 December 31, 2023 and January 1, 2023 are as follows(1):

	AMS		EAAA		Total
	(in thousands)
Goodwill balance, at January 2, 2022	$	108,505	$	38,520	$	147,025
Impairment	—		(29,384)		(29,384)
Foreign currency translation(2)	(6,088)		(9,136)		(15,224)
Goodwill balance, at January 1, 2023	102,417		—		102,417
Foreign currency translation(2)	3,031		—		3,031
Goodwill balance, at December 31, 2023	$	105,448	$	—	$	105,448

(1) Goodwill balances are presented net of cumulative impairment losses of $358.5 million as of both December 31, 2023 and January 1, 2023, and $329.1 million as of January 2, 2022. The cumulative impairment losses include impairment charges recognized prior to 2020 related to discontinued operations that were allocated to the current reportable segments on a proportionate basis.

(2) 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 Other Intangible Assets

The Company’s intangible assets other than goodwill consisted of the following as of December 31, 2023 and January 1, 2023:

	December 31, 2023								January 1, 2023
	Gross Carrying Amount		Accumulated Impairment		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Impairment		Accumulated Amortization		Net Carrying Amount
	(in thousands)
Intangible assets subject to amortization(1):
Technology	$	37,198	$	—	$	(28,845)	$	8,353	$	36,069	$	—	$	(22,854)	$	13,215
Other	734		(478)		(20)		236		764		(478)		(17)		269
Total intangible assets subject to amortization	37,932		(478)		(28,865)		8,589		36,833		(478)		(22,871)		13,484
Indefinite-lived intangible assets(1):
Trademarks and trade names	58,747		(11,081)		—		47,666		57,375		(11,081)		—		46,294
Total intangible assets	$	96,679	$	(11,559)	$	(28,865)	$	56,255	$	94,208	$	(11,559)	$	(22,871)	$	59,778

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