XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS - Amortized Intangible Assets - (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 25, 2021
Sep. 26, 2020
Sep. 25, 2021
Sep. 26, 2020
Dec. 26, 2020
Components of amortized intangible assets          
Gross Carrying Amount $ 310,071   $ 310,071   $ 271,042
Accumulated Amortization 186,003   186,003   170,847
Amortization expense for intangible assets 6,137 $ 4,518 15,551 $ 13,621  
Estimated amortization expense          
2021 21,392   21,392    
2022 21,062   21,062    
2023 19,261   19,261    
2024 17,324   17,324    
2025 15,868   15,868    
Customer Relationships          
Components of amortized intangible assets          
Gross Carrying Amount 239,493   239,493   237,232
Accumulated Amortization 166,857   $ 166,857   $ 155,760
Weighted Average Life     13 years   13 years
Patents & Proprietary Technology          
Components of amortized intangible assets          
Gross Carrying Amount 63,109   $ 63,109   $ 26,208
Accumulated Amortization 12,318   $ 12,318   $ 8,301
Weighted Average Life     8 years   14 years
Other          
Components of amortized intangible assets          
Gross Carrying Amount 7,469   $ 7,469   $ 7,602
Accumulated Amortization $ 6,828   $ 6,828   $ 6,786
Weighted Average Life     4 years   4 years