XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Dec. 28, 2019
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross $ 793,246   $ 793,246   $ 779,822
Finite-Lived Intangible Assets, Accumulated Amortization (368,647)   (368,647)   (333,507)
Amortization of Intangible Assets 17,600 $ 14,700 34,500 $ 30,800  
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 66,606   66,606    
Finite-Lived Intangible Assets, Amortization Expense, Year Two 61,875   61,875    
Finite-Lived Intangible Assets, Amortization Expense, Year Three 56,171   56,171    
Finite-Lived Intangible Assets, Amortization Expense, Year Four 48,743   48,743    
Finite-Lived Intangible Assets, Amortization Expense, Year Five 37,113   37,113    
Finite-Lived Intangible Assets, Amortization Expense, after Year Five 154,091   154,091    
Finite-Lived Intangible Assets, Net 424,599   $ 424,599    
Customer Lists          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     8 years 9 months 18 days 9 years 2 months 12 days  
Finite-Lived Intangible Assets, Gross 727,586   $ 727,586   717,397
Finite-Lived Intangible Assets, Accumulated Amortization (315,960)   $ (315,960)   (283,846)
Backlog          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     7 months 6 days 1 year 3 months 18 days  
Finite-Lived Intangible Assets, Gross 31,336   $ 31,336   29,426
Finite-Lived Intangible Assets, Accumulated Amortization (29,541)   $ (29,541)   (28,283)
Developed Technology Rights          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     4 years 3 months 18 days 5 years 2 months 12 days  
Finite-Lived Intangible Assets, Gross 34,324   $ 34,324   32,999
Finite-Lived Intangible Assets, Accumulated Amortization (23,146)   (23,146)   (21,378)
Tradenames And Trademarks          
Finite-Lived Intangible Assets [Line Items]          
Indefinite-lived Intangible Assets (Excluding Goodwill) $ 1,005,203   $ 1,005,203   $ 997,066