ACQUISITIONS AND DIVESTITURES (Tables)

12 Months Ended

Dec. 25, 2021

Business Combination and Asset Acquisition [Abstract]

Schedule of Preliminary Purchase Price Allocation

The preliminary purchase price allocation was as follows:

	June 28, 2021
	(in thousands)
Trade receivables	$	3,548
Other current assets (excluding cash)	1,657
Property, plant and equipment	7,649
Operating lease right-of-use asset, net	22,507
Goodwill	239,681
Definite-lived intangible assets	93,900
Other long-term assets	694
Deferred revenue	(4,260)
Current liabilities	(6,319)
Operating lease right-of-use liabilities	(21,220)
Deferred tax liabilities	(13,958)
Total purchase price allocation	$	323,879

The preliminary purchase price allocation was as follows:

	March 30, 2021
	(in thousands)
Trade receivables	$	2,266
Other current assets (excluding cash)	209
Property, plant and equipment	400
Goodwill	34,489
Definite-lived intangible assets	22,126
Other long-term assets	1,385
Current liabilities	(1,575)
Deferred tax liabilities	(4,174)
Other long-term liabilities	(1,205)
Total purchase price allocation	$	53,921

The preliminary purchase price allocation was as follows:

	March 29, 2021
	(in thousands)
Trade receivables	$	18,566
Inventories	4,231
Other current assets (excluding cash)	9,816
Property, plant and equipment	52,082
Operating lease right-of-use assets, net	34,349
Goodwill	612,147
Definite-lived intangible assets	270,900
Other long-term assets	6,098
Deferred revenue	(20,539)
Current liabilities	(44,974)
Operating lease right-of-use liabilities	(31,383)
Deferred tax liabilities	(31,847)
Other long-term liabilities	(414)
Total purchase price allocation	$	879,032

The purchase price allocation was as follows:

	December 31, 2020
	(in thousands)
Trade receivables	$	2,722
Other current assets (excluding cash)	221
Property, plant and equipment	2,382
Goodwill	71,585
Definite-lived intangible assets	24,540
Other long-term assets	2,055
Current liabilities	(2,823)
Deferred tax liabilities	(2,529)
Other long-term liabilities	(1,123)
Total purchase price allocation	$	97,030

The purchase price allocation was as follows:

	August 6, 2020
	(in thousands)
Trade receivables	$	1,500
Inventories	551
Other current assets (excluding cash)	182
Property, plant and equipment	1,648
Goodwill	19,457
Definite-lived intangible assets	16,230
Other long-term assets	849
Current liabilities	(1,360)
Deferred tax liabilities	(1,467)
Other long-term liabilities	(740)
Total purchase price allocation	$	36,850

The purchase price allocation was as follows:

	January 3, 2020
	(in thousands)
Trade receivables	$	6,451
Inventories	8,468
Other current assets (excluding cash)	3,494
Property, plant and equipment	10,033
Goodwill	210,196
Definite-lived intangible assets	183,540
Other long-term assets	5,920
Current liabilities	(5,188)
Deferred tax liabilities	(38,529)
Other long-term liabilities	(7,664)
Total purchase price allocation	$	376,721

The purchase price allocation was as follows:

	April 29, 2019
	(in thousands)
Trade receivables	$	35,405
Inventories	5,282
Other current assets (excluding cash)	13,917
Property, plant and equipment	88,605
Goodwill	280,161
Definite-lived intangible assets	162,400
Other long-term assets	20,063
Deferred revenue	(15,278)
Current liabilities	(46,081)
Deferred tax liabilities	(27,458)
Other long-term liabilities	(22,624)
Redeemable noncontrolling interest	(4,035)
Total purchase price allocation	$	490,357

Schedule of Finite-Lived Intangible Assets Acquired

The definite-lived intangible assets acquired were as follows:

	Definite-Lived Intangible Assets		Weighted Average Amortization Life
	(in thousands)		(in years)
Client relationships	$	87,500	12
Backlog	2,900		1
Other intangible assets	3,500		4
Total definite-lived intangible assets	$	93,900	11

The definite-lived intangible assets acquired were as follows:

	Definite-Lived Intangible Assets		Weighted Average Amortization Life
	(in thousands)		(in years)
Client relationships	$	17,340	13
Developed technology	3,685		3
Other intangible assets	1,101		2
Total definite-lived intangible assets	$	22,126	11

The definite-lived intangible assets acquired were as follows:

	Definite-Lived Intangible Assets		Weighted Average Amortization Life
	(in thousands)		(in years)
Client relationships	$	257,200	13
Other intangible assets	4,800		2
Backlog	8,900		1
Total definite-lived intangible assets	$	270,900	13

The definite-lived intangible assets acquired were as follows:

	Definite-Lived Intangible Assets		Weighted Average Amortization Life
	(in thousands)		(in years)
Client relationships	$	16,080	9
Developed technology	3,940		5
Other intangible assets	4,520		4
Total definite-lived intangible assets	$	24,540	7

The definite-lived intangible assets acquired were as follows:

	Definite-Lived Intangible Assets		Weighted Average Amortization Life
	(in thousands)		(in years)
Client relationships	$	14,740	13
Other intangible assets	1,490		3
Total definite-lived intangible assets	$	16,230	12

The definite-lived intangible assets acquired were as follows:

	Definite-Lived Intangible Assets		Weighted Average Amortization Life
	(in thousands)		(in years)
Client relationships	$	170,390	19
Trade name	7,330		10
Other intangible assets	5,820		3
Total definite-lived intangible assets	$	183,540	18

The definite-lived intangible assets acquired were as follows:

	Definite-Lived Intangible Assets		Weighted Average Amortization Life
	(in thousands)		(in years)
Client relationships	$	134,600	13
Developed technology	19,900		3
Backlog	7,900		1
Total definite-lived intangible assets	$	162,400	12

Schedule of Pro Forma Information

	Fiscal Year
	2021		2020
	(in thousands)
	(unaudited)
Revenue	$	3,583,646	$	3,068,161
Net income attributable to common shareholders	376,152		347,873

Schedule of Carrying Amounts of Assets and Liabilities

The carrying amounts of the major classes of assets and liabilities associated with the divestiture of the business were as follows:

	October 12, 2021
	(in thousands)
Assets
Current assets	$	26,524
Property, plant, and equipment, net	17,379
Goodwill	4,129
Other assets	3,695
Total assets	$	51,727
Liabilities
Current liabilities	$	8,705
Long-term liabilities	94
Total liabilities	$	8,799

The carrying amounts of the major classes of assets and liabilities associated with the divestiture of the business were as follows:

	October 12, 2021
	(in thousands)
Assets
Current assets	$	8,187
Property, plant and equipment, net	14,339
Operating lease right-of-use assets, net	19,733
Goodwill	27,764
Intangible assets, net	14,089
Total assets	$	84,112
Liabilities
Current liabilities	$	6,386
Operating lease right-of-use liabilities	18,221
Total liabilities	$	24,607