XML 81 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 29, 2023
Dec. 30, 2022
Acquired Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (251,059) $ (201,411)
Total 428,513  
Intangible assets, gross 756,136 755,830
Other intangible assets, net 505,077 554,419
Trade name    
Acquired Finite-Lived Intangible Assets [Line Items]    
Trade names – indefinite 76,564 76,564
Indefinite-lived Intangible Assets [Line Items]    
Trade names – indefinite 76,564 76,564
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 521,099 520,825
Accumulated Amortization (149,772) (123,393)
Total $ 371,327 $ 397,432
Customer relationships | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 5 years 5 years
Customer relationships | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 25 years 25 years
Technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 98,478 $ 98,478
Accumulated Amortization (71,056) (54,391)
Total $ 27,422 $ 44,087
Technology | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 4 years 4 years
Technology | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 15 years 15 years
Trade name    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 59,995 $ 59,963
Accumulated Amortization (30,231) (23,627)
Total $ 29,764 $ 36,336
Trade name | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 2 years 2 years
Trade name | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life 10 years 10 years