Intangibles (Notes)

9 Months Ended

Oct. 01, 2022

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Intangible Assets Disclosure [Text Block]

Intangibles

Intangible assets consist of the following (in thousands):

	October 1, 2022					January 1, 2022
	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	7.7	$	824,595	$	(439,285)	7.6	$	863,339	$	(411,327)
Backlog	0.3	19,556		(16,512)		0.2	13,684		(929)
Developed technology	8.5	77,389		(33,953)		8.9	73,461		(29,952)
		$	921,540	$	(489,750)		$	950,484	$	(442,208)
Indefinite-lived assets:
Trademarks and tradenames		$	1,350,011				$	1,367,101

The aggregate intangible amortization expense was $19.8 million and $18.2 million for the three months period ended October 1, 2022 and October 2, 2021, respectively. The aggregate intangible amortization expense was $69.9 million and $54.9 million for the nine months period ended October 1, 2022 and October 2, 2021, 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 Third Quarter	Amortization Expense
2023	$	75,415
2024	63,916
2025	55,088
2026	52,949
2027	44,612
Thereafter	139,810
	$	431,790