XML 63 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Goodwill and Other Intangible Assets      
Amortization expense $ 20,760 $ 21,250 $ 21,627
Amortizable Intangible Assets      
Finite-Lived Intangible Assets, Gross 393,035 403,365  
Accumulated Amortization 203,842 189,348  
Net Carrying Amount 189,193 214,017  
Unamortizable Intangible Assets      
Goodwill 619,399 619,241  
Total indefinite-lived intangible assets 2,058,042 2,193,381  
Indefinite-Lived Intangible Assets, including Goodwill 2,247,235 2,407,398  
Future amortization expense      
2024 20,400    
2025 20,400    
2026 19,700    
2027 14,800    
2028 12,900    
Acquisitions.      
Impairment of intangible assets 20,500   $ 23,088
Assets held for sale   106,434  
Trademarks      
Unamortizable Intangible Assets      
Unamortizable intangible assets excluding goodwill 1,438,643 1,574,140  
Trademarks      
Amortizable Intangible Assets      
Finite-Lived Intangible Assets, Gross 6,800 6,800  
Accumulated Amortization 4,836 4,382  
Net Carrying Amount 1,964 2,418  
Customer Relationship Intangibles      
Amortizable Intangible Assets      
Finite-Lived Intangible Assets, Gross 386,235 396,565  
Accumulated Amortization 199,006 184,966  
Net Carrying Amount $ 187,229 $ 211,599