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Goodwill and Intangible Assets
 9 Months Ended
Oct. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets GOODWILL AND INTANGIBLE ASSETS
Goodwill activity for each of the Company’s reportable segments that carry goodwill, Specialty Chemicals and Engineered Materials (“SCEM”), Microcontamination Control (“MC”), Advanced Materials Handling (“AMH”), and Advanced Planarization Solutions (“APS”) for each was as follows:
(In thousands)SCEMMCAMHAPSTotal
December 31, 2021$470,875 $248,725 $74,102 $— $793,702 
Addition due to acquisitions275,771 — — 3,357,367 3,633,138 
Purchase accounting adjustments5 — — — 5 
Goodwill reallocation(120,980)— — 120,980 — 
Foreign currency translation(1,863)(8,667)— (11,023)(21,553)
October 1, 2022$623,808 $240,058 $74,102 $3,467,324 $4,405,292 
Our goodwill balances reflect the goodwill reallocation related to the creation of our new APS segment during the third quarter of 2022, which included a transfer of some related operations in our SCEM reportable segment to our APS reportable segment. We have allocated goodwill to our reporting units using a relative fair value approach. In addition, we completed an assessment of any potential goodwill impairment for all reporting units immediately prior and subsequent to the reallocation and determined that no impairment existed.
Identifiable intangible assets at October 1, 2022 and December 31, 2021 consist of the following:
October 1, 2022
(In thousands)Gross carrying
amount		Accumulated
amortization		Net carrying
value
Developed technology$1,298,717 $281,407 $1,017,310 
Trademarks and trade names267,718 25,680 242,038 
Customer relationships926,425 260,268 666,157 
Other62,006 17,782 44,224 
$2,554,866 $585,137 $1,969,729 
December 31, 2021
(In thousands)Gross carrying
amount		Accumulated
amortization		Net carrying
value
Developed technology$293,982 $232,722 $61,260 
Trademarks and trade names33,553 20,340 13,213 
Customer relationships481,674 227,350 254,324 
Other20,505 14,189 6,316 
$829,714 $494,601 $335,113 
Future amortization expense relating to intangible assets currently recorded in the Company’s condensed consolidated balance sheets is estimated to be the following at October 1, 2022:
(In thousands)Remaining 20222023202420252026ThereafterTotal
Future amortization expense$65,728 258,598 239,039 232,754 230,526 943,084 $1,969,729