XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details)
$ in Thousands
3 Months Ended
Mar. 26, 2023
USD ($)
Accumulated Amortization Rollforward [Roll Forward]  
Amortization $ (8,293)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward]  
Beginning balance 846,020
Amortization 8,293
Currency Translation 11,168
Ending balance 848,895
Trade names  
Indefinite-Lived Intangible Assets [Line Items]  
Beginning balance 549,024
Currency Translation 8,274
Ending balance 557,298
Trade names  
Finite-lived Intangible Assets [Rollforward]  
Beginning balance 112,057
Currency Translation 447
Ending balance 112,504
Accumulated Amortization Rollforward [Roll Forward]  
Beginning balance (53,708)
Amortization (943)
Currency Translation (37)
Ending balance (54,688)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward]  
Amortization 943
Customer relationships  
Finite-lived Intangible Assets [Rollforward]  
Beginning balance 427,662
Currency Translation 3,882
Ending balance 431,544
Accumulated Amortization Rollforward [Roll Forward]  
Beginning balance (189,015)
Amortization (7,350)
Currency Translation (1,398)
Ending balance (197,763)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward]  
Amortization $ 7,350