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GOODWILL AND INTANGIBLE ASSETS - Rollforward of Goodwill (Details) $ in Thousands | 3 Months Ended
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Mar. 30, 2019 USD ($)
Changes in gross carrying amount and accumulated amortization of goodwill |
December 29, 2018 | $ 1,247,133
Foreign Exchange | (1,285)
March 30, 2019 | 1,245,848
RMS |
Changes in gross carrying amount and accumulated amortization of goodwill |
December 29, 2018 | 56,968
Foreign Exchange | 278
March 30, 2019 | 57,246
DSA |
Changes in gross carrying amount and accumulated amortization of goodwill |
December 29, 2018 | 1,051,470
Foreign Exchange | (2,341)
March 30, 2019 | 1,049,129
Manufacturing |
Changes in gross carrying amount and accumulated amortization of goodwill |
December 29, 2018 | 138,695
Foreign Exchange | 778
March 30, 2019 | $ 139,473

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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