Acquisitions, Investments and Divestitures (Tables)

9 Months Ended

Oct. 03, 2025

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Financial Results of Discontinued Operations

The following table summarizes the major classes of assets and liabilities held for sale that were included in the Company’s consolidated balance sheets as of October 3, 2025 and December 31, 2024:


	October 3, 2025
	(In thousands)
ASSETS HELD FOR SALE
Inventories, net	$	13,736
Property, plant, and equipment, net	624
Lease asset - right of use	1,429
Goodwill (1)	11,203
Intangible assets, net	17,370
Total assets held for sale	$	44,362



LIABILITIES HELD FOR SALE
Lease liabilities	1,425
Total liabilities held for sale	$	1,425

(1) This represents the remaining goodwill balance in Assets held for sale as of October 3, 2025 after the held for sale impairment charge

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details