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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The ending balances and the changes in the carrying amounts of goodwill allocated to each reportable segment for the years ended December 31, 2023 and January 1, 2023 are as follows(1):
| AMS |  | EAAA |  | Total
| (in thousands)
Goodwill balance, at January 2, 2022 | $ | 108,505 |  |  | $ | 38,520 |  |  | $ | 147,025 |
Impairment | — |  |  | (29,384) |  |  | (29,384) |
Foreign currency translation(2) | (6,088) |  |  | (9,136) |  |  | (15,224) |
Goodwill balance, at January 1, 2023 | 102,417 |  |  | — |  |  | 102,417 |
Foreign currency translation(2) | 3,031 |  |  | — |  |  | 3,031 |
Goodwill balance, at December 31, 2023 | $ | 105,448 |  |  | $ | — |  |  | $ | 105,448 |
(1) Goodwill balances are presented net of cumulative impairment losses of $358.5 million as of both December 31, 2023 and January 1, 2023, and $329.1 million as of January 2, 2022. The cumulative impairment losses include impairment charges recognized prior to 2020 related to discontinued operations that were allocated to the current reportable segments on a proportionate basis. (2) A portion of the goodwill balance allocated to the AMS reportable segment is comprised of goodwill denominated in foreign currency attributable to the nora acquisition.
Schedule of Other Intangible Assets | The Company’s intangible assets other than goodwill consisted of the following as of December 31, 2023 and January 1, 2023:
| December 31, 2023 |  | January 1, 2023
| Gross Carrying Amount |  | Accumulated Impairment |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Impairment |  | Accumulated Amortization |  | Net Carrying Amount
| (in thousands)
Intangible assets subject to amortization(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Technology | $ | 37,198 |  |  | $ | — |  |  | $ | (28,845) |  |  | $ | 8,353 |  |  | $ | 36,069 |  |  | $ | — |  |  | $ | (22,854) |  |  | $ | 13,215 |
Other | 734 |  |  | (478) |  |  | (20) |  |  | 236 |  |  | 764 |  |  | (478) |  |  | (17) |  |  | 269 |
Total intangible assets subject to amortization | 37,932 |  |  | (478) |  |  | (28,865) |  |  | 8,589 |  |  | 36,833 |  |  | (478) |  |  | (22,871) |  |  | 13,484 |
Indefinite-lived intangible assets(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names | 58,747 |  |  | (11,081) |  |  | — |  |  | 47,666 |  |  | 57,375 |  |  | (11,081) |  |  | — |  |  | 46,294 |
Total intangible assets | $ | 96,679 |  |  | $ | (11,559) |  |  | $ | (28,865) |  |  | $ | 56,255 |  |  | $ | 94,208 |  |  | $ | (11,559) |  |  | $ | (22,871) |  |  | $ | 59,778 |
(1) Certain intangible asset balances are subject to changes attributable to foreign currency translation.

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