GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Apr. 01, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The activity in goodwill by segment for the thirteen weeks ended April 1, 2018 was as follows:

	December 31, 2017		Currency Translation		April 1, 2018
	(In thousands)
U.S.	$	41,936	$	—	$	41,936
U.K. and Europe	834,346		31,237		865,583
Mexico	125,607		—		125,607
Total	$	1,001,889	$	31,237	$	1,033,126

Finite-Lived Intangible Assets

Identified intangible assets consisted of the following:

		December 31, 2017			Amortization			Currency Translation			Reclassification			April 1, 2018
	(In thousands)
Carrying amount:
Trade names		$	79,686		$	—		$	—		$	(1,343	)	$	78,343
Customer relationships		251,952			—			3,552			1,343			256,847
Non-compete agreements		320			—			—			—			320
Trade names not subject to amortization		403,594			—			15,344			—			418,938
Accumulated amortization:
Trade names		(40,888		)	(932		)	—			623			(41,197		)
Customer relationships		(77,194		)	(5,820		)	(891		)	(623		)	(84,528		)
Non-compete agreements		(307		)	(2		)	—			—			(309		)
Total identified intangible assets		$	617,163		$	(6,754	)	$	18,005		$	—		$	628,414

Intangible assets are amortized over the estimated useful lives of the assets as follows:

Customer relationships	5-16 years
Trade names	3-20 years
Non-compete agreements	3 years