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Goodwill and Intangible Assets | 3 Months Ended
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Apr. 02, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | GOODWILL AND INTANGIBLE ASSETS The ending balance and the change in the carrying amounts of good will fo r the three months ended April 2, 2023 are as follows:
| Goodwill(1)
| (in thousands)
Balance, at January 1, 2023 | $ | 102,417 |
Foreign currency translation(2) | 1,257 |
Balance, at April 2, 2023 | $ | 103,674 |
(1) The goodwill balance is allocated entirely to the AMS reportable segment. All goodwill allocated to the EAAA reportable segment was previously written off as a result of impairment charges. (2) A portion of the goodwill balance is comprised of goodwill denominated in foreign currency attributable to the nora acquisition. The net carrying value of intangible assets other than goodwill was $59.2 million and $59.8 million at April 2, 2023 and January 1, 2023, respectively.

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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 https://asc.fasb.org/topic&trid=2144416 + Details
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