XML 46 R36.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS - Amortized Intangible Assets - (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 26, 2021
Jun. 27, 2020
Jun. 26, 2021
Jun. 27, 2020
Dec. 26, 2020
Components of amortized intangible assets          
Gross Carrying Amount $ 312,378   $ 312,378   $ 271,042
Accumulated Amortization 181,500   181,500   170,847
Amortization expense for intangible assets 5,182 $ 4,511 9,414 $ 9,103  
Estimated amortization expense          
2021 21,159   21,159    
2022 21,161   21,161    
2023 19,324   19,324    
2024 17,374   17,374    
2025 15,929   15,929    
Customer Relationships          
Components of amortized intangible assets          
Gross Carrying Amount 241,422   241,422   237,232
Accumulated Amortization 164,636   $ 164,636   $ 155,760
Weighted Average Life     13 years   13 years
Patents & Proprietary Technology          
Components of amortized intangible assets          
Gross Carrying Amount 63,413   $ 63,413   $ 26,208
Accumulated Amortization 10,023   $ 10,023   $ 8,301
Weighted Average Life     9 years   14 years
Other          
Components of amortized intangible assets          
Gross Carrying Amount 7,543   $ 7,543   $ 7,602
Accumulated Amortization $ 6,841   $ 6,841   $ 6,786
Weighted Average Life     4 years   4 years