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GOODWILL AND INTANGIBLE ASSETS - Schedule of Indefinite and Finite-Lived Intangible Assets (Details) $ in Thousands | 9 Months Ended
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Sep. 29, 2024 USD ($)
Accumulated amortization: |
Amortization | $ (24,308)
Intangible assets, net |
Beginning balance | 853,983
Amortization | (24,308)
Currency Translation | 32,725
Ending balance | 862,400
Trade names |
Indefinite-lived Intangible Assets [Rollforward] |
Beginning balance | 580,473
Currency Translation | 25,083
Ending balance | 605,556
Trade names |
Finite-lived Intangible Assets [Rollforward] |
Beginning balance | 112,681
Currency Translation | 1,506
Ending balance | 114,187
Accumulated amortization: |
Beginning balance | (57,762)
Amortization | (2,919)
Currency Translation | (251)
Ending balance | (60,932)
Intangible assets, net |
Amortization | (2,919)
Customer relationships |
Finite-lived Intangible Assets [Rollforward] |
Beginning balance | 441,719
Currency Translation | 8,420
Ending balance | 450,139
Accumulated amortization: |
Beginning balance | (223,128)
Amortization | (21,389)
Currency Translation | (2,033)
Ending balance | (246,550)
Intangible assets, net |
Amortization | $ (21,389)

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- Definition Intangible Assets, Foreign Currency Translation Gain (Loss) + 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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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