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GOODWILL AND INTANGIBLE ASSETS | 9 Months Ended
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Sep. 29, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | GOODWILL AND INTANGIBLE ASSETS The changes in the carrying value of goodwill by reportable segment for the nine months ended September 29, 2024 are as follows:
|  | North America Confectionery |  | North America Salty Snacks |  | International |  | Total
Balance at December 31, 2023 |  | $ | 2,020,831 |  |  | $ | 657,001 |  |  | $ | 18,218 |  |  | $ | 2,696,050 |
Foreign currency translation |  | (2,213) |  |  | — |  |  | (1,642) |  |  | (3,855) |
Balance at September 29, 2024 |  | $ | 2,018,618 |  |  | $ | 657,001 |  |  | $ | 16,576 |  |  | $ | 2,692,195 |
The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
|  | September 29, 2024 |  | December 31, 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Intangible assets subject to amortization: |  |  |  |  |  |  |  |
Trademarks |  | $ | 1,702,018 |  |  | $ | (285,900) |  |  | $ | 1,703,029 |  |  | $ | (249,947) |
Customer-related |  | 513,244 |  |  | (145,015) |  |  | 513,910 |  |  | (123,282) |
Patents |  | 8,067 |  |  | (8,067) |  |  | 8,233 |  |  | (8,233) |
Total |  | 2,223,329 |  |  | (438,982) |  |  | 2,225,172 |  |  | (381,462) |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Trademarks |  | 34,633 |  |  |  |  | 35,519 |  |  |
Total other intangible assets |  | $ | 1,818,980 |  |  |  |  | $ | 1,879,229 |  |  |
Total amortization expense for the three months ended September 29, 2024 and October 1, 2023 was $19,534 and $19,882, respectively. Total amortization expense for the nine months ended September 29, 2024 and October 1, 2023 was $58,627 and $59,620, respectively.

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- Definition The entire disclosure for goodwill and intangible assets. + 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
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