Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 29, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The ending balances and the changes in the carrying amounts of goodwill allocated to each reportable segment for the years ended December 29, 2024 and December 31, 2023 are as follows(1):

	AMS		EAAA		Total
	(in thousands)
Goodwill balance, at January 1, 2023	$	102,417	$	—	$	102,417
Foreign currency translation(2)	3,031		—		3,031
Goodwill balance, at December 31, 2023	105,448		—		105,448
Foreign currency translation(2)	(5,561)		—		(5,561)
Goodwill balance, at December 29, 2024	$	99,887	$	—	$	99,887

(1) Goodwill balances are presented net of cumulative impairment losses of $358.5 million as of December 29, 2024. The cumulative impairment losses include impairment charges recognized prior to 2020 related to discontinued operations that were allocated to the current reportable segments on a proportionate basis.

(2) A portion of the goodwill balance allocated to the AMS reportable segment is comprised of goodwill denominated in foreign currency attributable to the nora acquisition.

Schedule of Other Intangible Assets

The Company’s intangible assets other than goodwill consisted of the following as of December 29, 2024 and December 31, 2023:

	December 29, 2024								December 31, 2023
	Gross Carrying Amount		Accumulated Impairment		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Impairment		Accumulated Amortization		Net Carrying Amount
	(in thousands)
Intangible assets subject to amortization(1):
Technology	$	34,429	$	—	$	(31,522)	$	2,907	$	37,198	$	—	$	(28,845)	$	8,353
Other	723		(478)		(34)		211		734		(478)		(20)		236
Total intangible assets subject to amortization	35,152		(478)		(31,556)		3,118		37,932		(478)		(28,865)		8,589
Indefinite-lived intangible assets(1):
Trademarks and trade names	56,236		(11,081)		—		45,155		58,747		(11,081)		—		47,666
Total intangible assets	$	91,388	$	(11,559)	$	(31,556)	$	48,273	$	96,679	$	(11,559)	$	(28,865)	$	56,255

(1) Certain intangible asset balances are subject to changes attributable to foreign currency translation.