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GOODWILL AND INTANGIBLE ASSETS
9 Months Ended
Oct. 02, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets GOODWILL AND INTANGIBLE ASSETSThe changes in the carrying value of goodwill by reportable segment for the nine months ended October 2, 2022 are as follows:
North America ConfectioneryNorth America Salty SnacksInternationalTotal
Balance at December 31, 2021
$2,026,006 $589,798 $17,370 $2,633,174 
Measurement period adjustments (see Note 2)
— (18,028)— (18,028)
Foreign currency translation(9,733)— (524)(10,257)
Balance at October 2, 2022
$2,016,273 $571,770 $16,846 $2,604,889 
The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
October 2, 2022December 31, 2021
Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Intangible assets subject to amortization:
Trademarks$1,700,950 $(177,195)$1,705,390 $(141,760)
Customer-related512,539 (85,687)504,667 (65,131)
Patents7,890 (7,890)8,623 (8,623)
Total
2,221,379 (270,772)2,218,680 (215,514)
Intangible assets not subject to amortization:
Trademarks34,492 34,422 
Total other intangible assets
$1,985,099 $2,037,588 
Total amortization expense for the three months ended October 2, 2022 and October 3, 2021 was $19,909 and $13,936, respectively. Total amortization expense for the nine months ended October 2, 2022 and October 3, 2021 was $59,827 and $37,192, respectively. In 2022, our amortization expense increased as a result of our 2021 business combination activity (see Note 2).