XML 76 R65.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details)
$ in Thousands
6 Months Ended
Jun. 28, 2020
USD ($)
Accumulated Amortization Rollforward [Roll Forward]  
Amortization $ (10,471)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward]  
Intangible assets, net, beginning balance 596,053
Currency Translation (27,091)
Intangible assets, net, ending balance 558,491
Trade names  
Indefinite-lived Intangible Assets [Rollforward]  
Indefinite-lived intangible assets, beginning balance 391,431
Currency Translation (21,858)
Indefinite-lived intangible assets, ending balance 369,573
Trade names  
Finite-lived Intangible Assets [Rollforward]  
Finite-lived intangible assets, beginning balance 78,343
Currency Translation 0
Finite-lived intangible assets, ending balance 78,343
Accumulated Amortization Rollforward [Roll Forward]  
Finite-lived intangible assets, accumulated amortization, beginning balance (45,518)
Amortization (984)
Currency Translation 0
Finite-lived intangible assets, accumulated amortization, ending balance (46,502)
Customer relationships  
Finite-lived Intangible Assets [Rollforward]  
Finite-lived intangible assets, beginning balance 292,278
Currency Translation (7,534)
Finite-lived intangible assets, ending balance 284,744
Accumulated Amortization Rollforward [Roll Forward]  
Finite-lived intangible assets, accumulated amortization, beginning balance (120,481)
Amortization (9,487)
Currency Translation 2,301
Finite-lived intangible assets, accumulated amortization, ending balance (127,667)
Non-compete agreements  
Finite-lived Intangible Assets [Rollforward]  
Finite-lived intangible assets, beginning balance 320
Currency Translation 0
Finite-lived intangible assets, ending balance 320
Accumulated Amortization Rollforward [Roll Forward]  
Finite-lived intangible assets, accumulated amortization, beginning balance (320)
Amortization 0
Currency Translation 0
Finite-lived intangible assets, accumulated amortization, ending balance $ (320)