XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 28, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Segment
The activity in goodwill by segment for the nine months ended September 28, 2025 was as follows:
December 29, 2024Currency TranslationSeptember 28, 2025
(In thousands)
U.S.$41,936 $— $41,936 
Europe1,097,643 78,024 1,175,667 
Mexico99,494 10,647 110,141 
Total$1,239,073 $88,671 $1,327,744 
Schedule of Intangible Assets
Intangible assets consisted of the following:
December 29, 2024AmortizationCurrency TranslationSeptember 28, 2025
(In thousands)
Cost:
Trade names not subject to amortization$569,357 $— $39,716 $609,073 
Trade names subject to amortization112,016 — 2,496 114,512 
Customer relationships431,861 — 22,165 454,026 
Accumulated amortization:
Trade names(61,527)(2,962)(505)(64,994)
Customer relationships(245,473)(21,805)(10,475)(277,753)
Intangible assets, net$806,234 $(24,767)$53,397 $834,864 
Schedule of Intangible Assets Amortization Over the Estimated Useful Lives
Intangible assets are amortized over the estimated useful lives of the assets as follows:
Customer relationships
3-18 years
Trade names subject to amortization
15-20 years