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GOODWILL AND INTANGIBLE ASSETS | 6 Months Ended
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Jul. 02, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | GOODWILL AND INTANGIBLE ASSETSThe changes in the carrying value of goodwill by reportable segment for the six months ended July 2, 2023 are as follows:
|  | North America Confectionery |  | North America Salty Snacks |  | International |  | Total
Balance at December 31, 2022 |  | $ | 2,018,430 |  |  | $ | 571,771 |  |  | $ | 16,755 |  |  | $ | 2,606,956 |
Acquired during the period (see Note 2) |  | — |  |  | 85,231 |  |  | — |  |  | 85,231 |
Foreign currency translation |  | 2,397 |  |  | — |  |  | 1,413 |  |  | 3,810 |
Balance at July 2, 2023 |  | $ | 2,020,827 |  |  | $ | 657,002 |  |  | $ | 18,168 |  |  | $ | 2,695,997 |
The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
|  | July 2, 2023 |  | December 31, 2022
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Intangible assets subject to amortization: |  |  |  |  |  |  |  |
Trademarks |  | $ | 1,703,026 |  |  | $ | (215,399) |  |  | $ | 1,701,932 |  |  | $ | (190,045) |
Customer-related |  | 513,909 |  |  | (108,790) |  |  | 513,188 |  |  | (93,495) |
Patents |  | 8,233 |  |  | (8,233) |  |  | 8,053 |  |  | (8,053) |
Total |  | 2,225,168 |  |  | (332,422) |  |  | 2,223,173 |  |  | (291,593) |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Trademarks |  | 35,438 |  |  |  |  | 34,689 |  |  |
Total other intangible assets |  | $ | 1,928,184 |  |  |  |  | $ | 1,966,269 |  |  |
Total amortization expense for the three months ended July 2, 2023 and July 3, 2022 was $20,562 and $20,060, respectively. Total amortization expense for the six months ended July 2, 2023 and July 3, 2022 was $39,739 and $39,918, respectively.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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