XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLE ASSETS - Rollforward of Goodwill (Details)
$ in Thousands
3 Months Ended
Apr. 01, 2023
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 2,849,903
Acquisitions 37,129
Foreign exchange 14,595
Ending balance 2,901,627
RMS  
Goodwill [Roll Forward]  
Beginning balance 497,710
Acquisitions 0
Foreign exchange 131
Ending balance 497,841
DSA  
Goodwill [Roll Forward]  
Beginning balance 1,433,601
Acquisitions 37,129
Foreign exchange 8,016
Ending balance 1,478,746
Goodwill, impaired, accumulated impairment loss (1,000,000)
Manufacturing  
Goodwill [Roll Forward]  
Beginning balance 918,592
Acquisitions 0
Foreign exchange 6,448
Ending balance $ 925,040