Goodwill (Tables)

3 Months Ended

Apr. 04, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

The following table summarizes the change in the net goodwill balance for the period presented (amounts in thousands):


	Gross Carrying Amount		Accumulated Impairment		Net Carrying Amount
Balance at January 3, 2026	$	782,835	$	(149,000)	$	633,835
Impairment loss	—		(158,000)		(158,000)
Balance at April 4, 2026	$	782,835	$	(307,000)	$	475,835

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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+ Details