XML 162 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets, Net (Tables)
6 Months Ended
Jun. 25, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
As of June 25, 2021, and December 25, 2020, other intangible assets, net, consisted of the following:

June 25, 2021
Estimated
Useful Life
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Customer relationships
5 – 25 years
$509,162 $(82,793)$426,369 
Technology
5 – 15 years
95,078 (30,313)64,765 
Trade names – definite
2 – 10 years
57,660 (13,580)44,080 
Trade names – indefiniteindefinite76,564 — 76,564 
Total intangible assets$738,464 $(126,686)$611,778 

December 25, 2020
Estimated
Useful Life
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Customer relationships
5 – 25 years
$494,333 $(70,060)$424,273 
Technology
5 – 15 years
95,078 (22,406)72,672 
Trade names – definite
2 – 10 years
54,360 (10,253)44,107 
Trade names – indefiniteindefinite76,564 — 76,564 
Total intangible assets$720,335 $(102,719)$617,616 
Schedule of Finite-Lived Intangible Assets
As of June 25, 2021, and December 25, 2020, other intangible assets, net, consisted of the following:

June 25, 2021
Estimated
Useful Life
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Customer relationships
5 – 25 years
$509,162 $(82,793)$426,369 
Technology
5 – 15 years
95,078 (30,313)64,765 
Trade names – definite
2 – 10 years
57,660 (13,580)44,080 
Trade names – indefiniteindefinite76,564 — 76,564 
Total intangible assets$738,464 $(126,686)$611,778 

December 25, 2020
Estimated
Useful Life
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Customer relationships
5 – 25 years
$494,333 $(70,060)$424,273 
Technology
5 – 15 years
95,078 (22,406)72,672 
Trade names – definite
2 – 10 years
54,360 (10,253)44,107 
Trade names – indefiniteindefinite76,564 — 76,564 
Total intangible assets$720,335 $(102,719)$617,616 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of June 25, 2021, the estimated amortization expense for intangible assets for the next five fiscal years and thereafter are as follows:


Remainder of 2021
$24,586 
202248,321 
202347,183 
202440,681 
202533,065 
2026 and thereafter
341,378 
Total$535,214