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Intangible Assets | 9 Months Ended
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Sep. 28, 2024
Intangible Asset Disclosure Text Block [Abstract] |
Intangible Assets | Intangible Assets The gross carrying amount of intangible assets not subject to amortization and intangible assets subject to amortization is as follows (in thousands):
| September 28, 2024 |  | December 30, 2023
Indefinite Lived Intangible Assets: |  |  |
Trade names | $ | 52,758 |  |  | $ | 52,507 |
| 52,758 |  |  | 52,507 |
Finite Lived Intangible Assets: |  |  |
Routes | 744,808 |  |  | 746,868 |
Customer relationships | 310,048 |  |  | 359,111 |
Permits | 328,014 |  |  | 559,483 |
Non-compete agreements | 60 |  |  | 395 |
Trade names | 84,181 |  |  | 85,561 |
Royalty, consulting, land use rights and leasehold | 22,924 |  |  | 20,613 |
| 1,490,035 |  |  | 1,772,031 |
Accumulated Amortization: |  |  |
Routes | (252,885) |  |  | (241,960) |
Customer relationships | (42,790) |  |  | (29,270) |
Permits | (192,538) |  |  | (407,713) |
Non-compete agreements | (30) |  |  | (345) |
Trade names | (70,808) |  |  | (63,660) |
Royalty, consulting, land use rights and leasehold | (6,381) |  |  | (5,698) |
| (565,432) |  |  | (748,646) |
Total Intangible assets, less accumulated amortization | $ | 977,361 |  |  | $ | 1,075,892 |
Gross intangible assets changed due to net acquisition and retirement activity in the first nine months of fiscal 2024 by approximately $28.2 million and $249.1 million, respectively, and the remaining change is due to foreign currency translation impact. Amortization expense for the three months ended September 28, 2024 and September 30, 2023, was approximately $27.9 million and $32.2 million, respectively, and for the nine months ended September 28, 2024 and September 30, 2023 was approximately $84.3 million and $91.7 million, respectively.

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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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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