Intangibles (Tables)

3 Months Ended

Apr. 03, 2021

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

Intangible assets consist of the following (in thousands):

	April 3, 2021					January 2, 2021
	Estimated Weighted Avg Remaining Life	Gross Carrying Amount		Accumulated Amortization		Estimated Weighted Avg Remaining Life	Gross Carrying Amount		Accumulated Amortization
Amortized intangible assets:
Customer lists	8.3	$	735,264	$	(362,393)	8.5	$	735,264	$	(347,029)
Backlog	0.1	34,729		(34,268)		0.3	34,729		(31,924)
Developed technology	9.8	56,931		(25,508)		10.0	56,931		(24,394)
		$	826,924	$	(422,169)		$	826,924	$	(403,347)
Indefinite-lived assets:
Trademarks and tradenames		$	1,023,539				$	1,026,804

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

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 First Quarter	Amortization Expense
2022	$	65,516
2023	60,567
2024	54,282
2025	41,939
2026	37,501
Thereafter	144,950
	$	404,755