XML 25 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Intangibles (Notes)
6 Months Ended
Jun. 27, 2020
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Intangible Assets Disclosure [Text Block] Intangibles
Intangible assets consist of the following (in thousands):
 
 June 27, 2020December 28, 2019
Estimated
Weighted Avg
Remaining
Life
Gross
Carrying
Amount
Accumulated
Amortization
Estimated
Weighted Avg
Remaining
Life
Gross
Carrying
Amount
Accumulated
Amortization
Amortized intangible assets:      
Customer lists8.8$727,586  $(315,960) 9.2$717,397  $(283,846) 
Backlog0.631,336  (29,541) 1.329,426  (28,283) 
Developed technology4.334,324  (23,146) 5.232,999  (21,378) 
  $793,246  $(368,647)  $779,822  $(333,507) 
Indefinite-lived assets:      
Trademarks and tradenames $1,005,203    $997,066   


The aggregate intangible amortization expense was $17.6 million and $14.7 million for the three months period ended June 27, 2020 and June 29, 2019, respectively. The aggregate intangible amortization expense was $34.5 million and $30.8 million for the six months period ended June 27, 2020 and June 29, 2019, respectively. The estimated future amortization expense of intangible assets is as follows (in thousands):
 
Twelve Month Period coinciding with the end of the company's Fiscal Second QuarterAmortization Expense
 
2021$66,606  
202261,875  
202356,171  
202448,743  
202537,113  
Thereafter154,091  
$424,599