INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Jul. 03, 2021 |
Apr. 03, 2021 |
Jun. 27, 2020 |
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Amortizable intangible assets: | |||
Net Carrying Amount | $ 117,721 | $ 121,641 | |
Indefinite-lived intangible assets: | |||
Trademarks and trade names | 2,910,165 | 2,907,904 | |
Intangible assets, net | $ 3,027,886 | 3,029,545 | $ 1,855,764 |
Customer relationships | |||
Amortizable intangible assets: | |||
Weighted Average Amortization Period | 19 years | ||
Cost | $ 264,354 | ||
Accumulated Amortization | 150,845 | ||
Net Carrying Amount | $ 113,509 | 117,207 | |
License agreements | |||
Amortizable intangible assets: | |||
Weighted Average Amortization Period | 20 years | ||
Cost | $ 6,794 | ||
Accumulated Amortization | 4,372 | ||
Net Carrying Amount | $ 2,422 | 2,448 | |
Other | |||
Amortizable intangible assets: | |||
Weighted Average Amortization Period | 9 years | ||
Cost | $ 6,941 | ||
Accumulated Amortization | 5,151 | ||
Net Carrying Amount | $ 1,790 | $ 1,986 |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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