XML 76 R35.htm IDEA: XBRL DOCUMENT v3.19.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 29, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The activity in goodwill by segment for the thirty-nine weeks ended September 29, 2019 was as follows:
 
December 30, 2018
 
Currency Translation
 
September 29, 2019
 
(In thousands)
U.S.
$
41,936

 
$

 
$
41,936

U.K. and Europe
782,207

 
(24,984
)
 
757,223

Mexico
125,607

 

 
125,607

     Total
$
949,750

 
$
(24,984
)
 
$
924,766


Finite-Lived Intangible Assets
Identified intangible assets consisted of the following:
 
December 30, 2018
 
Amortization
 
Currency Translation
 
September 29, 2019
 
(In thousands)
Carrying amount:
 
 
 
 
 
 
 
     Trade names
$
78,343

 
$

 
$

 
$
78,343

     Customer relationships
247,706

 

 
(2,782
)
 
244,924

     Non-compete agreements
320

 

 

 
320

     Trade names not subject to amortization
380,067

 

 
(11,830
)
 
368,237

Accumulated amortization:
 
 
 
 
 
 
 
     Trade names
(43,552
)
 
(1,474
)
 

 
(45,026
)
     Customer relationships
(98,441
)
 
(15,447
)
 
1,144

 
(112,744
)
     Non-compete agreements
(315
)
 
(6
)
 

 
(321
)
Total identified intangible assets
$
564,128

 
$
(16,927
)
 
$
(13,468
)
 
$
533,733


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