XML 43 R26.htm IDEA: XBRL DOCUMENT v3.25.1

Goodwill and Other Intangibles (Tables)

3 Months Ended

Mar. 29, 2025

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 29, 2025												December 31, 2024
		Gross Carrying Amount				Accumulated Amortization				Weighted- Average Amortization Period				Gross Carrying Amount				Accumulated Amortization				Weighted- Average Amortization Period
Capitalized software		$	695,349			$	537,008				5 years			$	662,085			$	508,339				5 years
Purchased intangibles			612,312				254,401				10 years				610,351				241,093				10 years
Trademarks			9,680				—				—				9,680				—				—
Licenses			14,944				10,224				7 years				14,549				9,628				7 years
Patents and other intangibles			120,099				89,997				8 years				117,781				87,480				8 years
Total		$	1,452,384			$	891,630				7 years			$	1,414,446			$	846,540				7 years

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration