Amount of intangible assets gross including goodwill.

No definition available.

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

+ References

No definition available.

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- Definition

Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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- Definition

Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.

+ References

No definition available.

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- Definition

Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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-SubTopic 10
-Section S99
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Assets Held for Sale - Schedule of assets held for sale (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Oct. 01, 2022	Oct. 02, 2021	Jan. 01, 2022
Assets Held for Sale
Customer relationships - finite-lived intangible assets	$ 403,313		$ 413,763
Inventories	7,400
Impairment of intangible assets		$ 0
Customer Relationship Intangibles
Assets Held for Sale
Customer relationships - finite-lived intangible assets	396,513		$ 406,963
Discontinued Operations, Held-for-sale \| Back to Nature brand
Assets Held for Sale
Goodwill	29,500
Inventories	7,445
Assets held for sale before impairments	157,870
Impairments of assets held for sale	(103,625)
Assets held for sale	54,245
Discontinued Operations, Held-for-sale \| Back to Nature brand \| Customer Relationship Intangibles
Assets Held for Sale
Trademarks - indefinite-lived intangible assets	11,000
Customer relationships - finite-lived intangible assets	11,025
Discontinued Operations, Held-for-sale \| Back to Nature brand \| Trademarks
Assets Held for Sale
Trademarks - indefinite-lived intangible assets	$ 109,900