Goodwill and Intangible Assets, net (Tables)

3 Months Ended

Apr. 04, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

The activity and carrying amounts of the Company’s goodwill were as follows:


	Total Carrying Amount
	(In thousands)
Balance as of January 3, 2026	$	67,226





Disdero adjustment (see Note 2 to these unaudited condensed consolidated financial statements)	(859)


Balance as of April 4, 2026	$	66,367

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details