XML 42 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangibles (Tables)
 6 Months Ended
Jul. 01, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Other Intangibles, Net

Goodwill and Other intangibles, net, consisted of the following (in thousands):  

 

 

 

July 1,

2017

 

 

December 31,

2016

 

Goodwill

 

$

3,957,166

 

 

$

3,908,484

 

Other intangibles—net

 

 

 

 

 

 

 

 

Customer relationships—amortizable:

 

 

 

 

 

 

 

 

Gross carrying amount

 

$

1,442,099

 

 

$

1,393,799

 

Accumulated amortization

 

 

(1,334,908

)

 

 

(1,260,011

)

Net carrying value

 

 

107,191

 

 

 

133,788

 

Noncompete agreements—amortizable:

 

 

 

 

 

 

 

 

Gross carrying amount

 

 

3,950

 

 

 

800

 

Accumulated amortization

 

 

(704

)

 

 

(507

)

Net carrying value

 

 

3,246

 

 

 

293

 

Brand names and trademarks—not amortizing

 

 

252,800

 

 

 

252,800

 

Total Other intangibles—net

 

$

363,237

 

 

$

386,881