Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.26.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Oct. 03, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill during the nine months ended October 3, 2026, including by reportable segment are as follows:
Core Nutritional Hiya Rise Total
Balance as of January 3, 2026 (1)
Gross goodwill $ 16,670  $ 127,374  $ 445  $ 144,489 
Accumulated impairment losses (6,527) —  —  (6,527)
Net goodwill as of January 3, 2026 10,143  127,374  445  137,962 
Impairment —  (29,137) —  (29,137)
Currency translation adjustment 437  —  —  437 
Balance as of October 3, 2026
Gross goodwill 17,107  127,374  445  144,926 
Accumulated impairment losses (6,527) (29,137) —  (35,664)
Net goodwill as of October 3, 2026 $ 10,580  $ 98,237  $ 445  $ 109,262 
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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.