The following table summarizes the Company's intangible assets, accumulated amortization and weighted average remaining lives as of July 2, 2026:
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of July 2, 2026 |
|
|
|
Useful Life |
|
Gross |
|
|
Accumulated Amortization |
|
|
Net |
|
|
|
(Years) |
|
|
|
|
(in millions) |
|
|
|
|
Intangible assets subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
ESA Party Agreements |
|
14.6 |
|
$ |
223.5 |
|
|
$ |
(46.4 |
) |
|
$ |
177.1 |
|
Network Affiliates |
|
13.1 |
|
|
75.0 |
|
|
|
(13.6 |
) |
|
|
61.4 |
|
Customer Relationships |
|
3.1 |
|
|
75.0 |
|
|
|
(36.2 |
) |
|
|
38.8 |
|
Trademark |
|
5.1 |
|
|
15.0 |
|
|
|
(5.4 |
) |
|
|
9.6 |
|
Datasets |
|
1.3 |
|
|
0.8 |
|
|
|
(0.2 |
) |
|
|
0.6 |
|
Spotlight Exhibitors |
|
11.4 |
|
|
4.9 |
|
|
|
(0.3 |
) |
|
|
4.6 |
|
Noncompetition Agreements |
|
4.4 |
|
|
0.4 |
|
|
|
— |
|
|
|
0.4 |
|
Trade Name - Spotlight |
|
7.4 |
|
|
0.3 |
|
|
|
— |
|
|
|
0.3 |
|
Total |
|
|
|
$ |
394.9 |
|
|
$ |
(102.1 |
) |
|
$ |
292.8 |
|
The following table summarizes the Company's intangible assets, accumulated amortization and weighted average remaining lives as of January 1, 2026:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of January 1, 2026 |
|
|
|
Useful Life |
|
Gross |
|
|
Accumulated Amortization |
|
|
Net |
|
|
|
(Years) |
|
|
|
|
(in millions) |
|
|
|
|
Intangible assets subject to amortization |
|
|
|
|
|
|
|
|
|
|
|
ESA Party Agreements |
|
15.1 |
|
$ |
224.0 |
|
|
$ |
(40.3 |
) |
|
$ |
183.7 |
|
Network Affiliates |
|
13.6 |
|
|
75.0 |
|
|
|
(11.2 |
) |
|
|
63.8 |
|
Customer Relationships |
|
3.6 |
|
|
75.0 |
|
|
|
(29.9 |
) |
|
|
45.1 |
|
Trademark |
|
5.6 |
|
|
15.0 |
|
|
|
(4.5 |
) |
|
|
10.5 |
|
Datasets |
|
1.8 |
|
|
0.4 |
|
|
|
(0.1 |
) |
|
|
0.3 |
|
Spotlight Exhibitors |
|
11.9 |
|
|
4.8 |
|
|
|
(0.1 |
) |
|
|
4.7 |
|
Noncompetition Agreements |
|
4.9 |
|
|
0.4 |
|
|
|
— |
|
|
|
0.4 |
|
Trade Name - Spotlight |
|
7.9 |
|
|
0.3 |
|
|
|
— |
|
|
|
0.3 |
|
Total |
|
|
|
$ |
394.9 |
|
|
$ |
(86.1 |
) |
|
$ |
308.8 |
|
|