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Intangibles (Tables) | 3 Months Ended
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Apr. 03, 2021
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] | Intangible assets consist of the following (in thousands):
| April 3, 2021 |  | January 2, 2021
| Estimated Weighted Avg Remaining Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Estimated Weighted Avg Remaining Life |  | Gross Carrying Amount |  | Accumulated Amortization
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer lists | 8.3 |  | $ | 735,264 |  |  | $ | (362,393) |  |  | 8.5 |  | $ | 735,264 |  |  | $ | (347,029) |
Backlog | 0.1 |  | 34,729 |  |  | (34,268) |  |  | 0.3 |  | 34,729 |  |  | (31,924) |
Developed technology | 9.8 |  | 56,931 |  |  | (25,508) |  |  | 10.0 |  | 56,931 |  |  | (24,394) |
|  |  | $ | 826,924 |  |  | $ | (422,169) |  |  |  |  | $ | 826,924 |  |  | $ | (403,347) |
Indefinite-lived assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames |  |  | $ | 1,023,539 |  |  |  |  |  |  | $ | 1,026,804 |  |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | The estimated future amortization expense of intangible assets is as follows (in thousands):
Twelve Month Period coinciding with the end of the company's Fiscal First Quarter |  | Amortization Expense
2022 |  | $ | 65,516 |
2023 |  | 60,567 |
2024 |  | 54,282 |
2025 |  | 41,939 |
2026 |  | 37,501 |
Thereafter |  | 144,950 |
|  | $ | 404,755 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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) -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 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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