XML 27 R17.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill
6 Months Ended
Jul. 03, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
9.
Goodwill

A summary of goodwill for each of the Company’s applicable reportable segments from January 2, 2022 to July 3, 2022 is as follows:

 

(in thousands)

 

UK

 

 

North America

 

 

Europe and
ROW

 

 

Total

 

January 2, 2022

 

$

100,665

 

 

$

47,446

 

 

$

66,146

 

 

$

214,257

 

Foreign currency translation adjustment

 

 

(10,683

)

 

 

 

 

 

(5,519

)

 

 

(16,202

)

July 3, 2022

 

$

89,982

 

 

$

47,446

 

 

$

60,627

 

 

$

198,055