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Goodwill and Intangible Assets | 6 Months Ended
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Jul. 03, 2022
Goodwill [Abstract] |
Goodwill and Intangible Assets | GOODWILL AND INTANGIBLE ASSETS The changes in the carrying amounts of goodwill allocated to each reportable segment for the six months ended July 3, 2022 are as follows:
| AMS |  | EAAA |  | Total
|  |  | (in thousands) |  |
Balance, at January 2, 2022 | $ | 108,505 |  |  | $ | 38,520 |  |  | $ | 147,025 |
Foreign currency translation | (15,485) |  |  | (5,498) |  |  | (20,983) |
Balance, at July 3, 2022 | $ | 93,020 |  |  | $ | 33,022 |  |  | $ | 126,042 |
The net carrying value of intangible assets other than goodwill was $67.2 million and $76.2 million at July 3, 2022 and January 2, 2022, respectively.

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- Definition Goodwill [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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