| Schedule of Goodwill |
The changes in the carrying amount of goodwill, including by reportable segment are as follows:
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Core Nutritional |
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Hiya |
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Rise |
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Total |
Balance as of January 3, 2026(1)
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| Gross goodwill |
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$ |
16,670 |
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$ |
127,374 |
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$ |
445 |
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$ |
144,489 |
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| Accumulated impairment losses |
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(6,527) |
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— |
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— |
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(6,527) |
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| Net goodwill as of January 3, 2026 |
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10,143 |
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127,374 |
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|
445 |
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137,962 |
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| Currency translation adjustment |
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165 |
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— |
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— |
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165 |
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| Balance as of April 4, 2026 |
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| Gross goodwill |
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16,835 |
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127,374 |
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|
445 |
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|
144,654 |
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| Accumulated impairment losses |
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(6,527) |
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— |
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— |
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(6,527) |
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| Net goodwill as of April 4, 2026 |
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10,308 |
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127,374 |
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|
445 |
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138,127 |
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| Impairment |
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— |
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(29,137) |
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— |
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(29,137) |
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| Currency translation adjustment |
|
151 |
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— |
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— |
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|
151 |
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| Balance as of July 4, 2026 |
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| Gross goodwill |
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16,986 |
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127,374 |
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|
445 |
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|
144,805 |
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| Accumulated impairment losses |
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(6,527) |
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(29,137) |
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— |
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(35,664) |
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| Net goodwill as of July 4, 2026 |
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$ |
10,459 |
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$ |
98,237 |
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$ |
445 |
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$ |
109,141 |
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______________________________
(1)January 3, 2026 reflects the recast of previously reported goodwill by reportable segment to conform to the Company's reorganized reportable segments, effective January 4, 2026, See Note A and Note K.
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