XML 66 R34.htm IDEA: XBRL DOCUMENT v3.19.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The activity in goodwill by segment for the thirteen weeks ended March 31, 2019 was as follows:
 
 
December 30, 2018
 
Currency Translation
 
March 31, 2019
 
 
(In thousands)
U.S.
 
$
41,936

 
$

 
$
41,936

U.K. and Europe
 
782,207

 
20,890

 
803,097

Mexico
 
125,607

 

 
125,607

     Total
 
$
949,750

 
$
20,890

 
$
970,640

Finite-Lived Intangible Assets Identified intangible assets consisted of the following:
 
 
December 30, 2018
 
Amortization
 
Currency Translation
 
March 31, 2019
 
(In thousands)
Cost:
 
 
 
 
 
 
 
 
     Trade names
 
$
78,343

 
$

 
$

 
$
78,343

     Customer relationships
 
247,706

 

 
2,326

 
250,032

     Non-compete agreements
 
320

 

 

 
320

Trade names not subject to amortization
 
380,067

 

 
9,891

 
389,958

Accumulated amortization:
 
 
 
 
 
 
 
 
     Trade names
 
(43,552
)
 
(491
)
 

 
(44,043
)
     Customer relationships
 
(98,441
)
 
(5,191
)
 
(791
)
 
(104,423
)
     Non-compete agreements
 
(315
)
 
(2
)
 

 
(317
)
Total
 
$
564,128

 
$
(5,684
)
 
$
11,426

 
$
569,870


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