Helios Technologies Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Goodwill and Intangible Assets (Details)

v3.20.4

Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2021	Dec. 28, 2019
Goodwill [Line Items]
Goodwill, Beginning Balance	$ 377,569	$ 383,131
Impairment charge	(31,871)
Currency translation	21,804	(6,424)
Goodwill, Ending Balance	443,533	377,569
Faster S.r.l [Member]
Goodwill [Line Items]
Acquisition measurement period adjustment		(343)
Balboa Water Group, LLC [Member]
Goodwill [Line Items]
Acquisition measurement period adjustment	76,031
Custom Fluidpower [Member]
Goodwill [Line Items]
Acquisition measurement period adjustment		1,205
Hydraulics [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance	271,196	276,758
Impairment charge	(31,871)
Currency translation	21,804	(6,424)
Goodwill, Ending Balance	261,129	271,196
Hydraulics [Member] \| Faster S.r.l [Member]
Goodwill [Line Items]
Acquisition measurement period adjustment		(343)
Hydraulics [Member] \| Balboa Water Group, LLC [Member]
Goodwill [Line Items]
Acquisition measurement period adjustment	0
Hydraulics [Member] \| Custom Fluidpower [Member]
Goodwill [Line Items]
Acquisition measurement period adjustment		1,205
Electronics [Member]
Goodwill [Line Items]
Goodwill, Beginning Balance	106,373	106,373
Impairment charge	0
Currency translation	0	0
Goodwill, Ending Balance	182,404	106,373
Electronics [Member] \| Faster S.r.l [Member]
Goodwill [Line Items]
Acquisition measurement period adjustment		0
Electronics [Member] \| Balboa Water Group, LLC [Member]
Goodwill [Line Items]
Acquisition measurement period adjustment	$ 76,031
Electronics [Member] \| Custom Fluidpower [Member]
Goodwill [Line Items]
Acquisition measurement period adjustment		$ 0

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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