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GOODWILL AND INTANGIBLE ASSETS - Rollforward of Goodwill (Details) $ in Thousands | 6 Months Ended
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Jun. 25, 2022 USD ($)
Goodwill [Roll Forward] |
Beginning balance | $ 2,711,881
Acquisition Related | 215,732
Foreign Exchange | (67,355)
Ending balance | 2,860,258
RMS |
Goodwill [Roll Forward] |
Beginning balance | 283,524
Acquisition Related | 216,324
Foreign Exchange | (1,152)
Ending balance | 498,696
DSA |
Goodwill [Roll Forward] |
Beginning balance | 1,472,506
Acquisition Related | 0
Foreign Exchange | (36,509)
Ending balance | 1,435,997
Manufacturing |
Goodwill [Roll Forward] |
Beginning balance | 955,851
Acquisition Related | (592)
Foreign Exchange | (29,694)
Ending balance | $ 925,565

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=121556970&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 https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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