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Goodwill and Intangible Assets | 9 Months Ended
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Oct. 02, 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 nine months ended October 2, 2022 are as follows:
| AMS |  | EAAA |  | Total
|  |  | (in thousands) |  |
Balance, at January 2, 2022 | $ | 108,505 |  |  | $ | 38,520 |  |  | $ | 147,025 |
Foreign currency translation | (25,733) |  |  | (9,136) |  |  | (34,869) |
Balance, at October 2, 2022 | $ | 82,772 |  |  | $ | 29,384 |  |  | $ | 112,156 |
The net carrying value of intangible assets other than goodwill was $62.0 million and $76.2 million at October 2, 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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