XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Changes in Carrying Value of Goodwill and Other Intangible Assets (Details)
$ in Thousands
6 Months Ended
Jun. 26, 2022
USD ($)
Amortizing Intangible Assets  
Amortizing Intangible Assets, Beginning balance $ 175,600
Amortization (7,400)
Additions 1,800
Adjustment to preliminary purchase price (300)
Amortizing Intangible Assets, Ending balance 169,700
Goodwill  
Goodwill, Beginning balance 295,100
Adjustment to preliminary purchase price 1,400
Goodwill, Ending balance 296,500
Trademarks  
Trademarks  
Trademarks, Beginning balance 477,200
Adjustment to preliminary purchase price 0
Trademarks, Ending balance $ 477,200