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GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2019 USD ($)
Accumulated Amortization Rollforward [Roll Forward] |
Amortization | $ (11,343)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward] |
December 30, 2018 | 564,128
Currency Translation | 137
June 30, 2019 | 552,922
Trade names |
Indefinite-lived Intangible Assets [Rollforward] |
December 30, 2018 | 380,067
Currency Translation | 56
June 30, 2019 | 380,123
Trade names |
Finite-lived Intangible Assets [Rollforward] |
December 30, 2018 | 78,343
Currency Translation | 0
June 30, 2019 | 78,343
Accumulated Amortization Rollforward [Roll Forward] |
December 30, 2018 | (43,552)
Amortization | (982)
Currency Translation | 0
June 30, 2019 | (44,534)
Customer relationships |
Finite-lived Intangible Assets [Rollforward] |
December 30, 2018 | 247,706
Currency Translation | 13
June 30, 2019 | 247,719
Accumulated Amortization Rollforward [Roll Forward] |
December 30, 2018 | (98,441)
Amortization | (10,357)
Currency Translation | 68
June 30, 2019 | (108,730)
Non-compete agreements |
Finite-lived Intangible Assets [Rollforward] |
December 30, 2018 | 320
Currency Translation | 0
June 30, 2019 | 320
Accumulated Amortization Rollforward [Roll Forward] |
December 30, 2018 | (315)
Amortization | (4)
Currency Translation | 0
June 30, 2019 | $ (319)

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
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