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Definite-lived Intangibles (Tables)

6 Months Ended

Jun. 29, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Definite Lived Intangibles

As of June 29, 2020 and December 30, 2019, the components of definite-lived intangibles were as follows:

		Gross Amount				Accumulated Amortization				Net Carrying Amount				Weighted Average Amortization Period
		(In thousands)												(In years)
June 29, 2020
Customer relationships		$	397,500			$	(130,426	)		$	267,074				11.0
Technology			47,650				(10,934	)			36,716				9.5
		$	445,150			$	(141,360	)		$	303,790
December 30, 2019
Customer relationships		$	396,270			$	(111,272	)		$	284,998				11.0
Technology			39,500				(8,064	)			31,436				9.4
Acquired intangibles from acquisition in 2019
Customer relationships			1,230				(31	)			1,199				5.0
Technology			8,150				(103	)			8,047				10.0
		$	445,150			$	(119,470	)		$	325,680

Estimated Aggregate Amortization for Definite-Lived Intangible Assets

Estimated aggregate amortization for definite-lived intangible assets for the next five years and thereafter is as follows:

		(In thousands)
Remaining 2020		$	21,891
2021			41,344
2022			38,793
2023			36,838
2024			29,812
Thereafter			135,112
		$	303,790

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- References

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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

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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

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