XML 72 R60.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details)
$ in Thousands
6 Months Ended
Jun. 29, 2025
USD ($)
Accumulated amortization:  
Amortization $ (16,361)
Intangible assets, net  
Beginning balance 806,234
Amortization (16,361)
Currency Translation 69,999
Ending balance 859,872
Trade names  
Indefinite-lived Intangible Assets [Rollforward]  
Beginning balance 569,357
Currency Translation 53,077
Ending balance 622,434
Trade names  
Finite-lived Intangible Assets [Rollforward]  
Beginning balance 112,016
Currency Translation 3,232
Ending balance 115,248
Accumulated amortization:  
Beginning balance (61,527)
Amortization (1,959)
Currency Translation (658)
Ending balance (64,144)
Intangible assets, net  
Amortization (1,959)
Customer relationships  
Finite-lived Intangible Assets [Rollforward]  
Beginning balance 431,861
Currency Translation 27,668
Ending balance 459,529
Accumulated amortization:  
Beginning balance (245,473)
Amortization (14,402)
Currency Translation (13,320)
Ending balance (273,195)
Intangible assets, net  
Amortization $ (14,402)