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BUSINESS ACQUISITIONS (Tables) | 9 Months Ended
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Oct. 01, 2023
Business Combinations [Abstract] |
Schedule of Purchase Consideration Allocation to Assets Acquired and Liabilities Assumed | The purchase consideration was allocated to assets acquired and liabilities assumed based on their respective fair values as follows:
Goodwill |  | $ | 166,191 |
Other intangible assets |  | 26,100 |
Current assets acquired |  | 30,835 |
Property, plant and equipment, net |  | 100,716 |
Other non-current assets, primarily operating lease ROU assets |  | 111,787 |
Deferred income taxes |  | 773 |
Current liabilities acquired |  | (22,713) |
Other long-term liabilities, primarily operating lease liabilities |  | (109,355) |
Net assets acquired |  | $ | 304,334 |
The purchase consideration was allocated to assets acquired and liabilities assumed based on their respective fair values as follows:
Goodwill |  | $ | 284,427 |
Other intangible assets |  | 543,100 |
Current assets acquired |  | 51,121 |
Property, plant and equipment, net |  | 40,266 |
Other non-current assets |  | 2,201 |
Other liabilities assumed, primarily current liabilities |  | (29,946) |
Net assets acquired |  | $ | 891,169 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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