XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Definite-lived Intangibles (Tables)
9 Months Ended
Sep. 28, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Definite Lived Intangibles

As of September 28, 2020 and December 30, 2019, the components of definite-lived intangibles were as follows:

 

 

Gross

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Weighted

Average

Amortization

Period

 

 

 

(In thousands)

 

 

(In years)

 

September 28, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

397,500

 

 

$

(140,552

)

 

$

256,948

 

 

 

10.9

 

Technology

 

 

47,650

 

 

 

(12,318

)

 

 

35,332

 

 

 

9.5

 

 

 

$

445,150

 

 

$

(152,870

)

 

$

292,280

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

396,270

 

 

$

(111,272

)

 

$

284,998

 

 

 

11.0

 

Technology

 

 

39,500

 

 

 

(8,064

)

 

 

31,436

 

 

 

9.4

 

Acquired intangibles from acquisition in 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

 

1,230

 

 

 

(31

)

 

 

1,199

 

 

 

5.0

 

Technology

 

 

8,150

 

 

 

(103

)

 

 

8,047

 

 

 

10.0

 

 

 

$

445,150

 

 

$

(119,470

)

 

$

325,680

 

 

 

 

 

Estimated Aggregate Amortization for Definite-Lived Intangible Assets

Estimated aggregate amortization for definite-lived intangible assets for the next five years and thereafter is as follows:

 

 

 

(In thousands)

 

Remaining 2020

 

$

10,973

 

2021

 

 

41,179

 

2022

 

 

38,631

 

2023

 

 

36,713

 

2024

 

 

29,713

 

Thereafter

 

 

135,071

 

 

 

$

292,280