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Intangibles (Notes) | 9 Months Ended
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Oct. 01, 2022
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets Disclosure [Text Block] | Intangibles Intangible assets consist of the following (in thousands):
| October 1, 2022 |  | January 1, 2022
| 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 | 7.7 |  | $ | 824,595 |  |  | $ | (439,285) |  |  | 7.6 |  | $ | 863,339 |  |  | $ | (411,327) |
Backlog | 0.3 |  | 19,556 |  |  | (16,512) |  |  | 0.2 |  | 13,684 |  |  | (929) |
Developed technology | 8.5 |  | 77,389 |  |  | (33,953) |  |  | 8.9 |  | 73,461 |  |  | (29,952) |
|  |  | $ | 921,540 |  |  | $ | (489,750) |  |  |  |  | $ | 950,484 |  |  | $ | (442,208) |
Indefinite-lived assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames |  |  | $ | 1,350,011 |  |  |  |  |  |  | $ | 1,367,101 |  |  |
The aggregate intangible amortization expense was $19.8 million and $18.2 million for the three months period ended October 1, 2022 and October 2, 2021, respectively. The aggregate intangible amortization expense was $69.9 million and $54.9 million for the nine months period ended October 1, 2022 and October 2, 2021, respectively. 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 Third Quarter |  | Amortization Expense
2023 |  | $ | 75,415 |
2024 |  | 63,916 |
2025 |  | 55,088 |
2026 |  | 52,949 |
2027 |  | 44,612 |
Thereafter |  | 139,810 |
|  | $ | 431,790 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
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Balance Type: | na
Period Type: | duration