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GOODWILL AND INTANGIBLE ASSETS
9 Months Ended
Sep. 29, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets GOODWILL AND INTANGIBLE ASSETS
The changes in the carrying value of goodwill by reportable segment for the nine months ended September 29, 2019 are as follows:
 
 
North America
 
    International and Other
 
Total
Balance at December 31, 2018
 
$
1,782,845

 
$
18,258

 
$
1,801,103

Acquired during the period (see Note 2)
 
178,179

 

 
178,179

Foreign currency translation
 
3,186

 
(106
)
 
3,080

Balance at September 29, 2019
 
$
1,964,210

 
$
18,152

 
$
1,982,362


The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
 
 
September 29, 2019
 
December 31, 2018
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
Trademarks
 
$
1,323,225

 
$
(87,329
)
 
$
1,173,770

 
$
(60,995
)
Customer-related
 
223,610

 
(41,682
)
 
163,860

 
(33,516
)
Patents
 
16,545

 
(16,273
)
 
16,306

 
(15,772
)
Total
 
1,563,380

 
(145,284
)
 
1,353,936

 
(110,283
)
 
 
 
 
 
 
 
 
 
Intangible assets not subject to amortization:
 
 
 
 
 
 
 
 
Trademarks
 
34,630

 
 
 
34,639

 
 
Total other intangible assets
 
$
1,452,726

 
 
 
$
1,278,292

 
 

Total amortization expense for the three months ended September 29, 2019 and September 30, 2018 was $12,684 and $9,573, respectively. Total amortization expense for the nine months ended September 29, 2019 and September 30, 2018 was $37,593 and $27,858, respectively.