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GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) $ in Thousands | 6 Months Ended
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Jun. 28, 2020 USD ($)
Accumulated Amortization Rollforward [Roll Forward] |
Amortization | $ (10,471)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward] |
Intangible assets, net, beginning balance | 596,053
Currency Translation | (27,091)
Intangible assets, net, ending balance | 558,491
Trade names |
Indefinite-lived Intangible Assets [Rollforward] |
Indefinite-lived intangible assets, beginning balance | 391,431
Currency Translation | (21,858)
Indefinite-lived intangible assets, ending balance | 369,573
Trade names |
Finite-lived Intangible Assets [Rollforward] |
Finite-lived intangible assets, beginning balance | 78,343
Currency Translation | 0
Finite-lived intangible assets, ending balance | 78,343
Accumulated Amortization Rollforward [Roll Forward] |
Finite-lived intangible assets, accumulated amortization, beginning balance | (45,518)
Amortization | (984)
Currency Translation | 0
Finite-lived intangible assets, accumulated amortization, ending balance | (46,502)
Customer relationships |
Finite-lived Intangible Assets [Rollforward] |
Finite-lived intangible assets, beginning balance | 292,278
Currency Translation | (7,534)
Finite-lived intangible assets, ending balance | 284,744
Accumulated Amortization Rollforward [Roll Forward] |
Finite-lived intangible assets, accumulated amortization, beginning balance | (120,481)
Amortization | (9,487)
Currency Translation | 2,301
Finite-lived intangible assets, accumulated amortization, ending balance | (127,667)
Non-compete agreements |
Finite-lived Intangible Assets [Rollforward] |
Finite-lived intangible assets, beginning balance | 320
Currency Translation | 0
Finite-lived intangible assets, ending balance | 320
Accumulated Amortization Rollforward [Roll Forward] |
Finite-lived intangible assets, accumulated amortization, beginning balance | (320)
Amortization | 0
Currency Translation | 0
Finite-lived intangible assets, accumulated amortization, ending balance | $ (320)

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- Definition Finite-Lived intangible Assets, Amortization Expense Related To Foreign Currency Translation + References No definition available. + Details
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- Definition Intangible Assets (Excluding Goodwill) Rollforward [Roll Forward] + References No definition available. + Details
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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=121586364&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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