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v3.23.2

Goodwill and Other Intangibles (Summary of Goodwill and Other Intangibles) (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Jul. 01, 2023 | Apr. 01, 2023 | Jan. 03, 2023 | [1]
Goodwill and other intangibles |  |  |
Intangible Assets Including Goodwill Gross | $ 149,692 | $ 150,641 |
Accumulated Amortization | (4,796) | (6,304) |
Intangible Assets, Net (Including Goodwill) | 144,896 | 144,337 |
Goodwill, Purchase Accounting Adjustments | 1,000 |  |
Indefinite lived: |  |  |
Goodwill | 115,498 | 114,547 | $ 14,921
Indefinite lived intangible assets including goodwill. | 133,578 | 132,627 |
Finite lived: |  |  |
Accumulated Amortization | (4,796) | (6,304) |
Net Carrying Amount | 11,318 |  |
Customer relationships |  |  |
Goodwill and other intangibles |  |  |
Accumulated Amortization | (4,267) | (5,818) |
Finite lived: |  |  |
Gross Carrying Amount | 15,000 | 16,900 |
Accumulated Amortization | (4,267) | (5,818) |
Net Carrying Amount | 10,733 | 11,082 |
Other Intangible Assets |  |  |
Goodwill and other intangibles |  |  |
Accumulated Amortization | (529) | (486) |
Finite lived: |  |  |
Gross Carrying Amount | 1,114 | 1,114 |
Accumulated Amortization | (529) | (486) |
Net Carrying Amount | 585 | 628 |
Trademarks and trade names |  |  |
Indefinite lived: |  |  |
Indefinite lived intangible assets | 16,980 | 16,980 |
State insurance licenses |  |  |
Indefinite lived: |  |  |
Indefinite lived intangible assets | $ 1,100 | $ 1,100 |
[1] | Attributable to the Factory-built housing segment, all of which will be deductible for income tax purposes.

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