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GOODWILL AND INTANGIBLE ASSETS | 9 Months Ended
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Sep. 28, 2025
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 28, 2025 are as follows:
|  | North America Confectionery |  | North America Salty Snacks |  | International |  | Total
Balance at December 31, 2024 |  | $ | 2,032,857 |  |  | $ | 657,001 |  |  | $ | 15,895 |  |  | $ | 2,705,753 |
Measurement period adjustments |  | 1,382 |  |  | — |  |  | — |  |  | 1,382 |
Foreign currency translation |  | 3,215 |  |  | — |  |  | 988 |  |  | 4,203 |
Balance at September 28, 2025 |  | $ | 2,037,454 |  |  | $ | 657,001 |  |  | $ | 16,883 |  |  | $ | 2,711,338 |
The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
|  | September 28, 2025 |  | December 31, 2024
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Intangible assets subject to amortization: |  |  |  |  |  |  |  |
Trademarks |  | $ | 1,801,222 |  |  | $ | (322,409) |  |  | $ | 1,721,159 |  |  | $ | (282,819) |
Customer-related |  | 553,561 |  |  | (176,288) |  |  | 552,594 |  |  | (151,409) |
Patents |  | 7,821 |  |  | (7,821) |  |  | 7,579 |  |  | (7,579) |
Total |  | 2,362,604 |  |  | (506,518) |  |  | 2,281,332 |  |  | (441,807) |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |
Trademarks |  | 35,015 |  |  |  |  | 34,341 |  |  |
Total other intangible assets |  | $ | 1,891,101 |  |  |  |  | $ | 1,873,866 |  |  |
In 2025, the gross carrying amount of our intangible assets and corresponding accumulated amortization increased as a result of the purchase of the Fulfil brand in North America. Total amortization expense for the three months ended September 28, 2025 and September 29, 2024 was $21,202 and $19,534, respectively. Total amortization expense for the nine months ended September 28, 2025 and September 29, 2024 was $62,958 and $58,627, 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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