Goodwill and Other Intangible Assets |
3 Months Ended | ||||||||||||||||||||||||||||||||||||
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Apr. 05, 2026 | |||||||||||||||||||||||||||||||||||||
| Goodwill and Intangible Assets Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||
| Goodwill and Other Intangible Assets | GOODWILL AND OTHER INTANGIBLE ASSETS The ending balance and the change in the carrying amount of goodwill for the three months ended April 5, 2026 is as follows:
(1) The goodwill balance is allocated entirely to the AMS reportable segment. (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 $49.8 million and $50.9 million at April 5, 2026 and December 28, 2025, respectively.
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