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GOODWILL AND INTANGIBLE ASSETS - Amortizing Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 30, 2024 | Apr. 01, 2023 | Dec. 30, 2023
Components of amortized intangible assets |  |  |
Weighted Average Life | 4 years |  | 4 years
Amortization expense for intangible assets | $ 3,715 | $ 5,190 |
Estimated Amortization Expense |  |  |
Remainder of 2024 | 10,169 |  |
2028 | 0 |  |
Customer relationships |  |  |
Components of amortized intangible assets |  |  |
Gross Carrying Amount | 232,253 |  | $ 233,852
Accumulated Amortization | 160,181 |  | 157,873
Patents & Proprietary Technology |  |  |
Components of amortized intangible assets |  |  |
Gross Carrying Amount | 59,243 |  | 59,311
Accumulated Amortization | 45,710 |  | 45,416
Trade names |  |  |
Components of amortized intangible assets |  |  |
Gross Carrying Amount | 2,870 |  | 2,870
Accumulated Amortization | 1,160 |  | 1,056
Other |  |  |
Components of amortized intangible assets |  |  |
Gross Carrying Amount | 4,732 |  | 4,787
Accumulated Amortization | $ 4,520 |  | $ 4,538

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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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Accumulated amount of 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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