INTANGIBLE ASSETS (Tables)
|
12 Months Ended |
Dec. 30, 2017 |
Goodwill and Intangible Assets Disclosure [Abstract] |
|
Indefinite Lived Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
Weighted Average Amortization Period |
|
Amortization Method |
|
Cost |
|
Accumulated Amortization |
|
Net Carrying Amount |
December 2017 |
|
|
|
|
|
|
|
|
|
Amortizable intangible assets: |
|
|
|
|
|
|
|
|
|
Customer relationships |
18 years |
|
Accelerated |
|
$ |
338,209 |
|
|
$ |
133,994 |
|
|
$ |
204,215 |
|
License agreements |
20 years |
|
Accelerated |
|
19,996 |
|
|
13,660 |
|
|
6,336 |
|
Trademarks |
16 years |
|
Straight-line |
|
58,932 |
|
|
7,333 |
|
|
51,599 |
|
Other |
9 years |
|
Straight-line |
|
9,001 |
|
|
3,648 |
|
|
5,353 |
|
Amortizable intangible assets, net |
|
|
|
|
|
|
|
|
267,503 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
Trademarks and trade names |
|
|
|
|
|
|
|
|
1,822,278 |
|
Intangible assets, net |
|
|
|
|
|
|
|
|
$ |
2,089,781 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
Weighted Average Amortization Period |
|
Amortization Method |
|
Cost |
|
Accumulated Amortization |
|
Net Carrying Amount |
December 2016 |
|
|
|
|
|
|
|
|
|
Amortizable intangible assets: |
|
|
|
|
|
|
|
|
|
Customer relationships |
20 years |
|
Accelerated |
|
$ |
233,092 |
|
|
$ |
107,679 |
|
|
$ |
125,413 |
|
License agreements |
20 years |
|
Accelerated |
|
19,150 |
|
|
12,402 |
|
|
6,748 |
|
Trademark |
16 years |
|
Straight-line |
|
58,132 |
|
|
3,633 |
|
|
54,499 |
|
Other |
10 years |
|
Straight-line |
|
6,036 |
|
|
2,739 |
|
|
3,297 |
|
Amortizable intangible assets, net |
|
|
|
|
|
|
|
|
189,957 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
Trademarks and trade names |
|
|
|
|
|
|
|
|
1,343,971 |
|
Intangible assets, net |
|
|
|
|
|
|
|
|
$ |
1,533,928 |
|
|
Finite Lived Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
Weighted Average Amortization Period |
|
Amortization Method |
|
Cost |
|
Accumulated Amortization |
|
Net Carrying Amount |
December 2017 |
|
|
|
|
|
|
|
|
|
Amortizable intangible assets: |
|
|
|
|
|
|
|
|
|
Customer relationships |
18 years |
|
Accelerated |
|
$ |
338,209 |
|
|
$ |
133,994 |
|
|
$ |
204,215 |
|
License agreements |
20 years |
|
Accelerated |
|
19,996 |
|
|
13,660 |
|
|
6,336 |
|
Trademarks |
16 years |
|
Straight-line |
|
58,932 |
|
|
7,333 |
|
|
51,599 |
|
Other |
9 years |
|
Straight-line |
|
9,001 |
|
|
3,648 |
|
|
5,353 |
|
Amortizable intangible assets, net |
|
|
|
|
|
|
|
|
267,503 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
Trademarks and trade names |
|
|
|
|
|
|
|
|
1,822,278 |
|
Intangible assets, net |
|
|
|
|
|
|
|
|
$ |
2,089,781 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
Weighted Average Amortization Period |
|
Amortization Method |
|
Cost |
|
Accumulated Amortization |
|
Net Carrying Amount |
December 2016 |
|
|
|
|
|
|
|
|
|
Amortizable intangible assets: |
|
|
|
|
|
|
|
|
|
Customer relationships |
20 years |
|
Accelerated |
|
$ |
233,092 |
|
|
$ |
107,679 |
|
|
$ |
125,413 |
|
License agreements |
20 years |
|
Accelerated |
|
19,150 |
|
|
12,402 |
|
|
6,748 |
|
Trademark |
16 years |
|
Straight-line |
|
58,132 |
|
|
3,633 |
|
|
54,499 |
|
Other |
10 years |
|
Straight-line |
|
6,036 |
|
|
2,739 |
|
|
3,297 |
|
Amortizable intangible assets, net |
|
|
|
|
|
|
|
|
189,957 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
Trademarks and trade names |
|
|
|
|
|
|
|
|
1,343,971 |
|
Intangible assets, net |
|
|
|
|
|
|
|
|
$ |
1,533,928 |
|
|