INTANGIBLES (Tables)

9 Months Ended

Sep. 28, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The table that follows presents the major components of intangible assets as of September 28, 2019 and October 28, 2018 (in thousands):

	Range of Life (Years)			Cost		Accumulated Amortization		Net Carrying Value
As of September 28, 2019
Amortized intangible assets:
Trademarks/Trade names(1)	6	–	15	$	252,942	$	(34,257)	$	218,685
Customer lists and relationships	5	–	20	1,737,060		(170,808)		1,566,252
Total intangible assets				$	1,990,002	$	(205,065)	$	1,784,937
(1) During the nine months ended September 28, 2019, the Company began amortization of trade names previously classified as indefinite-lived over an eight-year period.
	Range of Life (Years)			Cost		Accumulated Amortization		Net Carrying Value
As of October 28, 2018
Amortized intangible assets:
Trademarks/Trade names		15		$	29,167	$	(12,657)	$	16,510
Customer lists and relationships	12	–	20	136,210		(38,646)		97,564
Indefinite-lived intangible assets:
Trade names				13,455		—		13,455
Total intangible assets				$	178,832	$	(51,303)	$	127,529

Schedule of Indefinite-Lived Intangible Assets

The table that follows presents the major components of intangible assets as of September 28, 2019 and October 28, 2018 (in thousands):

	Range of Life (Years)			Cost		Accumulated Amortization		Net Carrying Value
As of September 28, 2019
Amortized intangible assets:
Trademarks/Trade names(1)	6	–	15	$	252,942	$	(34,257)	$	218,685
Customer lists and relationships	5	–	20	1,737,060		(170,808)		1,566,252
Total intangible assets				$	1,990,002	$	(205,065)	$	1,784,937
(1) During the nine months ended September 28, 2019, the Company began amortization of trade names previously classified as indefinite-lived over an eight-year period.
	Range of Life (Years)			Cost		Accumulated Amortization		Net Carrying Value
As of October 28, 2018
Amortized intangible assets:
Trademarks/Trade names		15		$	29,167	$	(12,657)	$	16,510
Customer lists and relationships	12	–	20	136,210		(38,646)		97,564
Indefinite-lived intangible assets:
Trade names				13,455		—		13,455
Total intangible assets				$	178,832	$	(51,303)	$	127,529