XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets, Net - Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 193,402 $ 194,510
Accumulated Amortization (58,412) (56,436)
Customer lists / relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 126,540 127,206
Accumulated Amortization (36,095) (35,096)
Developed technologies    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 44,922 45,170
Accumulated Amortization (14,513) (13,591)
Trademarks / trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 16,834 16,982
Accumulated Amortization (2,756) (2,659)
Non-compete agreements and other    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 4,583 4,629
Accumulated Amortization $ (4,572) (4,617)
Patents    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 17 years  
Gross Amount $ 523 523
Accumulated Amortization $ (476) $ (473)
Minimum | Customer lists / relationships    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 6 years  
Minimum | Developed technologies    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 7 years  
Minimum | Trademarks / trade names    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 15 years  
Minimum | Non-compete agreements and other    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 1 year  
Maximum | Customer lists / relationships    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 38 years  
Maximum | Developed technologies    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 20 years  
Maximum | Trademarks / trade names    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 40 years  
Maximum | Non-compete agreements and other    
Finite-Lived Intangible Assets [Line Items]    
Amortization Period 15 years