XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 27, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The activity in goodwill by segment for the nine months ended September 27, 2020 was as follows:
December 29, 2019AdditionsCurrency TranslationSeptember 27, 2020
(In thousands)
U.S.$41,936 $— $— $41,936 
U.K. and Europe806,207 — (20,860)785,347 
Mexico125,607 2,197 — 127,804 
     Total$973,750 $2,197 $(20,860)$955,087 
Finite-Lived Intangible Assets Identified intangible assets consisted of the following:
December 29, 2019AmortizationCurrency TranslationSeptember 27, 2020
(In thousands)
Cost:
     Trade names$78,343 $— $— $78,343 
     Customer relationships292,278 — (3,407)288,871 
     Non-compete agreements320 — — 320 
Trade names not subject to amortization391,431 — (9,915)381,516 
Accumulated amortization:
     Trade names(45,518)(1,476)— (46,994)
     Customer relationships(120,481)(15,549)990 (135,040)
     Non-compete agreements(320)— — (320)
Total$596,053 $(17,025)$(12,332)$566,696 
    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 agreements3 years