Goodwill and Identifiable Intangible Assets
We had goodwill of $1,127.5 million and $1,125.8 million as of December 28, 2025 and December 29, 2024, respectively. The change in the net carrying amount of goodwill was as follows:
(U.S. Dollars presented in millions)Total
Goodwill
Balance at December 31, 2023
$925.1 
Supreme acquisition203.4 
2024 translation adjustments
(2.7)
Balance at December 29, 2024
$1,125.8 
2025 translation adjustments
1.7 
Balance at December 28, 2025
$1,127.5 
The gross carrying value and accumulated amortization by class of intangible assets as of December 28, 2025 and December 29, 2024 were as follows:
As of December 28, 2025
As of December 29, 2024
(U.S. Dollars presented in millions)Gross
Carrying
Amounts
Accumulated
Amortization
Net
Book
Value
Gross
Carrying
Amounts
Accumulated
Amortization
Net
Book
Value
Indefinite-lived tradenames(a)
$268.1 $— $268.1 $266.1 $— $266.1 
Amortizable intangible assets
Tradenames10.3 (10.3)— 10.0 (10.0)— 
Customer and contractual relationships (a)
536.8 (257.2)279.6 535.4 (230.2)305.2 
Patents/proprietary technology11.0 (11.0)— 11.0 (11.0)— 
Total558.1 (278.5)279.6 556.4 (251.2)305.2 
Total identifiable intangibles$826.2 $(278.5)$547.7 $822.5 $(251.2)$571.3 
(a) During the third quarter of 2024, we completed our acquisition of Supreme, acquiring Indefinite-lived tradenames of $85.1 million and Customer relationships of $174.1 million.
Amortizable intangible assets, principally customer relationships, are subject to amortization on a straight-line basis over their estimated useful life, ranging from 16 to 20 years, based on the assessment of a number of factors that may impact useful life, including customer attrition rates and other relevant factors. We expect to record intangible amortization of $25.6 million annually from 2026 through 2030.
There was no impairment of goodwill or indefinite lived assets for any period presented. The significant assumptions used to estimate the fair values of the tradenames tested quantitatively during the fiscal years ended December 28, 2025, December 29, 2024 and December 31, 2023 were as follows:
202520242023
Unobservable InputMinMax
Wtd
Avg(a)
MinMax
Wtd
Avg(a)
MinMax
Wtd
Avg(a)
Discount rate10.0 %10.0 %10.0 %12.0 %12.0 %12.0 %10.5 %11.0 %10.8 %
Royalty rate(b)3.0 %4.0 %2.5 %3.0 %4.0 %3.6 %3.0 %4.0 %3.6 %

(a)Weighted by the relative fair value of the tradenames that were tested quantitatively.
(b)Represents estimated percentage of sales a market-participant would pay to license the tradenames that were tested quantitatively.

Historical Timeline

Fiscal YearFiled
2025Feb 13, 2026Showing above
2024Feb 19, 2025
2023Feb 27, 2024

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.