v3.26.1
GOODWILL (Tables)
 6 Months Ended
Jul. 04, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill, including by reportable segment are as follows:
Core NutritionalHiyaRiseTotal
Balance as of January 3, 2026(1)
Gross goodwill$16,670 $127,374 $445 $144,489 
Accumulated impairment losses(6,527)— — (6,527)
Net goodwill as of January 3, 202610,143 127,374 445 137,962 
Currency translation adjustment165 — — 165 
Balance as of April 4, 2026
Gross goodwill16,835 127,374 445 144,654 
Accumulated impairment losses(6,527)— — (6,527)
Net goodwill as of April 4, 202610,308 127,374 445 138,127 
Impairment— (29,137)— (29,137)
Currency translation adjustment151 — — 151 
Balance as of July 4, 2026
Gross goodwill16,986 127,374 445 144,805 
Accumulated impairment losses(6,527)(29,137)— (35,664)
Net goodwill as of July 4, 2026$10,459 $98,237 $445 $109,141 
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(1)January 3, 2026 reflects the recast of previously reported goodwill by reportable segment to conform to the Company's reorganized reportable segments, effective January 4, 2026, See Note A and Note K.