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Goodwill and Intangible Assets | 6 Months Ended
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Jul. 04, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The changes in the carrying amount of goodwill for the fiscal year-to-date period ended July 4, 2026 are summarized as follows (in thousands):
Goodwill, at January 3, 2026 |  | $ | 166,611 |
Accumulated goodwill impairment |  | (71,893) |
Goodwill, net at January 3, 2026 |  | 94,718 |
Foreign currency translation adjustment |  | (133) |
Goodwill, net at July 4, 2026 |  | $ | 94,585 |
Goodwill, net at July 4, 2026 is comprised of goodwill of $166.5 million and accumulated impairment of $71.9 million. There were no impairment losses related to goodwill during the fiscal year-to-date period ended July 4, 2026 or during the fiscal year ended January 3, 2026. Intangible assets that are separable from goodwill and have determinable useful lives are valued separately and amortized using the straight-line method over their expected useful lives. There were no impairment losses related to intangible assets during the fiscal year-to-date period ended July 4, 2026 or during the fiscal year ended January 3, 2026. The components of acquired identifiable intangible assets are as follows (in thousands):
|  |  | July 4, 2026 |  | January 3, 2026
| Useful Life (in years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | 10 |  | $ | 15,300 |  |  | $ | (10,379) |  |  | $ | 4,921 |  |  | $ | 15,300 |  |  | $ | (9,614) |  |  | $ | 5,686 |
Amortization expense related to intangible assets was $0.4 million and $0.8 million for the fiscal quarter and fiscal year-to-date period ended July 4, 2026, respectively. Amortization expense related to intangible assets was $0.4 million and $0.8 million for the fiscal quarter and fiscal year-to-date period ended June 28, 2025, respectively.

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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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