XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The Company’s intangible assets included in the consolidated balance sheets are detailed as follows (dollars in thousands):

 
  
March 30, 2024
 
  
December 31, 2023
 
 
  
Gross
Carrying
Amount
 
  
Accumulated
Amortization
 
  
Weighted-
Average
Amortization
Period
 
  
Gross
Carrying
Amount
 
  
Accumulated
Amortization
 
  
Weighted-
Average
Amortization
Period
 
Capitalized software
   $ 655,433      $ 495,177        5 years      $ 660,273      $ 495,317        5
 
years
 
Purchased intangibles
     612,382        207,620        10 years        614,357        197,154        10 years  
Trademarks
     9,680        —         —         9,680        —         —   
Licenses
     14,673        8,698        7 years        14,798        8,429        7 years  
Patents and other intangibles
     113,028        82,554        8 years        111,962        80,983        8 years  
  
 
 
    
 
 
       
 
 
    
 
 
    
Total
   $ 1,405,196      $ 794,049        7 years      $ 1,411,070      $ 781,883        7 years