Goodwill (Tables)

9 Months Ended

Oct. 03, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

The following table summarizes the activity in Goodwill, by segment during the nine months ended October 3, 2025:


	Prevention & Recovery		Reconstructive		Total
	(In thousands)
Balance, December 31, 2024	$	767,862	$	924,847	$	1,692,709
Goodwill impairment charge	(222,264)		(318,558)		(540,822)
Reclassified as held for sale (1)	(18,823)		—		(18,823)
Impact of foreign currency translation	31,109		54,496		85,605
Balance, October 3, 2025	$	557,884	$	660,785	$	1,218,669

(1) As a result of the Dr Comfort Sale, management allocated a portion of the P&R goodwill to the Dr Comfort assets which are presented as Assets held for sale.

- Definition

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

+ References

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+ Details