XML 60 R45.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF CHANGES IN CARRYING VALUE OF GOODWILL BY REPORTABLE SEGMENT (Details)
$ in Thousands
6 Months Ended
Jul. 04, 2021
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 1,988,215
Foreign currency translation 3,715
Goodwill, ending balance 2,166,446
Goodwill, Acquired During Period 174,516
Operating Segments | North America  
Goodwill [Roll Forward]  
Goodwill, beginning balance 1,970,445
Foreign currency translation 3,876
Goodwill, ending balance 2,148,837
Goodwill, Acquired During Period 174,516
Operating Segments | International and Other  
Goodwill [Roll Forward]  
Goodwill, beginning balance 17,770
Foreign currency translation (161)
Goodwill, ending balance 17,609
Goodwill, Acquired During Period $ 0