GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Apr. 03, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of the Changes in the Carrying Value of Goodwill by Reportable Segment

The changes in the carrying value of goodwill by reportable segment for the three months ended April 3, 2016 are as follows:

	North America		International and Other			Total
Balance at December 31, 2015	$	662,083	$	22,169		$	684,252
Foreign currency translation	6,471		(69		)	6,402
Balance at April 3, 2016	$	668,554	$	22,100		$	690,654

Schedule of Gross Carrying Amount and Accumulated Amortization for Each Major Class of Intangible Asset

The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:

	April 3, 2016			December 31, 2015
Intangible assets not subject to amortization:
Trademarks	43,738			43,775
Intangible assets subject to amortization:
Trademarks, customer relationships, patents and other finite-lived intangibles	393,146			390,900
Less: accumulated amortization	(61,575		)	(55,370		)
Total other intangible assets	$	375,309		$	379,305