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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Oct. 08, 2022

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Changes in carrying amount of goodwill

The Company has two reporting units, Wholesale and Retail. Changes in the carrying amount of goodwill were as follows:

(In thousands)	Wholesale					Retail					Total
Balance at January 1, 2022	$		181,035			$		—			$		181,035
Acquisitions			—					1,125					1,125
Balance at October 8, 2022	$		181,035			$		1,125			$		182,160

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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