GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jul. 03, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule 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 six months ended July 3, 2022 are as follows:

	North America Confectionery		North America Salty Snacks		International		Total
Balance at December 31, 2021	$	2,026,006	$	589,798	$	17,370	$	2,633,174
Measurement period adjustments (see Note 2)	—		(14,070)		—		(14,070)
Foreign currency translation	(2,196)		—		(411)		(2,607)
Balance at July 3, 2022	$	2,023,810	$	575,728	$	16,959	$	2,616,497

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:

	July 3, 2022				December 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Intangible assets subject to amortization:
Trademarks	$	1,703,938	$	(166,207)	$	1,705,390	$	(141,760)
Customer-related	514,807		(79,641)		504,667		(65,131)
Patents	8,458		(8,458)		8,623		(8,623)
Total	2,227,203		(254,306)		2,218,680		(215,514)
Intangible assets not subject to amortization:
Trademarks	34,851				34,422
Total other intangible assets	$	2,007,748			$	2,037,588