XML 75 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1

GOODWILL AND OTHER INTANGIBLE ASSETS - Estimated Useful Lives of Intangible Assets (Details)	12 Months Ended
	Dec. 30, 2023	Dec. 31, 2022
Non-compete agreements
Acquired Finite-Lived Intangible Assets
Weighted average amortization period	7 years 6 months
Customer relationships
Acquired Finite-Lived Intangible Assets
Weighted average amortization period	10 years 4 months 26 days
Licensing agreements
Acquired Finite-Lived Intangible Assets
Estimated useful life	10 years	10 years
Weighted average amortization period	10 years
Patents
Acquired Finite-Lived Intangible Assets
Estimated useful life	10 years	10 years
Weighted average amortization period	10 years
Technology
Acquired Finite-Lived Intangible Assets
Weighted average amortization period	9 years 6 months
Tradename
Acquired Finite-Lived Intangible Assets
Weighted average amortization period	10 years 10 months 24 days
Software
Acquired Finite-Lived Intangible Assets
Weighted average amortization period	3 years
Minimum | Non-compete agreements
Acquired Finite-Lived Intangible Assets
Estimated useful life	2 years	2 years
Minimum | Customer relationships
Acquired Finite-Lived Intangible Assets
Estimated useful life	5 years	5 years
Minimum | Technology
Acquired Finite-Lived Intangible Assets
Estimated useful life	5 years	5 years
Minimum | Tradename
Acquired Finite-Lived Intangible Assets
Estimated useful life	5 years	5 years
Minimum | Software
Acquired Finite-Lived Intangible Assets
Estimated useful life	3 years	3 years
Maximum | Non-compete agreements
Acquired Finite-Lived Intangible Assets
Estimated useful life	15 years	15 years
Maximum | Customer relationships
Acquired Finite-Lived Intangible Assets
Estimated useful life	15 years	15 years
Maximum | Technology
Acquired Finite-Lived Intangible Assets
Estimated useful life	12 years	12 years
Maximum | Tradename
Acquired Finite-Lived Intangible Assets
Estimated useful life	25 years	25 years
Maximum | Software
Acquired Finite-Lived Intangible Assets
Estimated useful life	5 years	5 years

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_AcquiredFiniteLivedIntangibleAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

+ Details

Name:	us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TechnologyBasedIntangibleAssetsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: