XML 84 R74.htm IDEA: XBRL DOCUMENT v3.22.2
Distribution Agreements, Net - Reconciliation of Activity for Other Identifiable Intangible Assets Net (Details) - Distribution agreements, net - USD ($)
$ in Thousands
6 Months Ended
Jul. 01, 2022
Jul. 02, 2021
Finite-lived Intangible Assets [Roll Forward]    
Beginning balance - distribution agreements, net $ 836,777 $ 853,753
BODYARMOR distribution rights 30,149 14
Additional accumulated amortization (12,446) (12,243)
Ending balance - distribution agreements, net $ 854,480 $ 841,524