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Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Oct. 05, 2024
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 December 30, 2023

$

 

181,035

 

 

$

 

1,125

 

 

$

 

182,160

 

Acquisitions

 

 

—

 

 

 

 

7,863

 

 

 

 

7,863

 

Balance at October 5, 2024

$

 

181,035

 

 

$

 

8,988

 

 

$

 

190,023

 
Schedule of Changes in the carrying amount of indefinite-lived intangible assets

The Company has indefinite-lived intangible assets that are not amortized, consisting primarily of indefinite-lived trade names. Changes in the carrying amount of indefinite-lived intangible assets were as follows:

 

 

 

 

 

 

 

Indefinite-lived

 

(In thousands)

 

 

 

 

 

 

Intangible Assets

 

Balance at December 30, 2023

 

 

 

 

 

 

$

 

67,826

 

Acquisitions

 

 

 

 

 

 

 

 

9,750

 

Impairment (Note 5)

 

 

 

 

 

 

 

 

(6,059

)

Balance at October 5, 2024

 

 

 

 

 

 

$

 

71,517