Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Oct. 01, 2022

Goodwill and Other Intangible Assets

Schedule of goodwill and other intangible assets

The carrying amounts of goodwill and other intangible assets, as of the dates indicated, consist of the following (in thousands):

	October 1, 2022						January 1, 2022
	Gross Carrying		Accumulated		Net Carrying		Gross Carrying		Accumulated		Net Carrying
	Amount		Amortization		Amount		Amount		Amortization		Amount
Finite-Lived Intangible Assets
Trademarks	$	6,800	$	4,269	$	2,531	$	6,800	$	3,929	$	2,871
Customer relationships		396,513		179,833		216,680		406,963		167,860		239,103
Total finite-lived intangible assets	$	403,313	$	184,102	$	219,211	$	413,763	$	171,789	$	241,974
Indefinite-Lived Intangible Assets
Goodwill	$	619,095					$	644,871
Trademarks	$	1,573,823					$	1,685,145