XML 48 R35.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLES (Tables)
9 Months Ended
Oct. 03, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The table that follows presents the major components of intangible assets as of October 3, 2020 and December 31, 2019 (in thousands):
Range of Life (Years)Weighted Average Amortization Period (Years)CostAccumulated AmortizationNet Carrying Value
As of October 3, 2020
Amortized intangible assets:
Trademarks/Trade names5158$248,021 $(51,658)$196,363 
Customer lists and relationships720101,754,347 (327,577)1,426,770 
Total intangible assets10$2,002,368 $(379,235)$1,623,133 
As of December 31, 2019
Amortized intangible assets:
Trademarks/Trade names5159$252,942 $(38,010)$214,932 
Customer lists and relationships920111,737,060 (211,292)1,525,768 
Total intangible assets10$1,990,002 $(249,302)$1,740,700