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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The balances and changes in the carrying amount of Goodwill attributable to each segment were as follows:
(dollars in thousands) | U.S. Retail |  | U.S. Wholesale |  | International |  | Total
Balance at December 31, 2022(*) | $ | 83,934 |  |  | $ | 74,454 |  |  | $ | 50,945 |  |  | $ | 209,333 |
Foreign currency impact | — |  |  | — |  |  | 1,204 |  |  | 1,204 |
Balance at December 30, 2023 | $ | 83,934 |  |  | $ | 74,454 |  |  | $ | 52,149 |  |  | $ | 210,537 |
Foreign currency impact | — |  |  | — |  |  | (3,662) |  |  | (3,662) |
Balance at December 28, 2024 | $ | 83,934 |  |  | $ | 74,454 |  |  | $ | 48,487 |  |  | $ | 206,875 |
(*)Goodwill attributable to the International segment is net of accumulated impairment losses of $17.7 million.
Tradename and Intangible Assets | A summary of the carrying value of the Company’s intangible assets were as follows:
|  |  | December 28, 2024 |  |  | December 30, 2023
(dollars in thousands) | Weighted-average useful life |  | Gross amount |  | Accumulated amortization |  | Net amount |  |  | Gross amount |  | Accumulated amortization |  | Net amount
Carter’s tradename | Indefinite |  | $ | 220,233 |  |  | $ | — |  |  | $ | 220,233 |  |  |  | $ | 220,233 |  |  | $ | — |  |  | $ | 220,233 |
OshKosh tradename(1) | Indefinite |  | 40,000 |  |  | — |  |  | 40,000 |  |  |  | 70,000 |  |  | — |  |  | 70,000 |
Skip Hop tradename | Indefinite |  | 6,000 |  |  | — |  |  | 6,000 |  |  |  | 6,000 |  |  | — |  |  | 6,000 |
Finite-life tradenames(2) | 5 - 20 years |  | 3,911 |  |  | 2,136 |  |  | 1,775 |  |  |  | 3,911 |  |  | 1,958 |  |  | 1,953 |
Total tradenames, net |  |  | $ | 270,144 |  |  | $ | 2,136 |  |  | $ | 268,008 |  |  |  | $ | 300,144 |  |  | $ | 1,958 |  |  | $ | 298,186 |
Skip Hop customer relationships | 15 years |  | $ | 47,300 |  |  | $ | 24,540 |  |  | $ | 22,760 |  |  |  | $ | 47,300 |  |  | $ | 21,363 |  |  | $ | 25,937 |
Carter’s Mexico customer relationships | 10 years |  | 3,145 |  |  | 2,362 |  |  | 783 |  |  |  | 3,324 |  |  | 2,023 |  |  | 1,301 |
Total customer relationships, net |  |  | $ | 50,445 |  |  | $ | 26,902 |  |  | $ | 23,543 |  |  |  | $ | 50,624 |  |  | $ | 23,386 |  |  | $ | 27,238 |
(1)A non-cash pre-tax impairment charge of $30.0 million on the OshKosh indefinite-lived tradename asset was recorded during fiscal 2024. (2)Relates to the acquisition of rights to the Carter’s brand in Chile in December 2014 and the acquisition of the Skip Hop brand in February 2017.
Future Amortization Expense | The estimated amortization expense for the next five fiscal years is as follows:
(dollars in thousands) | Amortization expense
2025 | $ | 3,657 |
2026 | $ | 3,657 |
2027 | $ | 3,531 |
2028 | $ | 3,354 |
2029 | $ | 3,354 |

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