GOODWILL AND INTANGIBLE ASSETS - Intangible Assets by Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 29, 2025 |
Jun. 30, 2024 |
Jun. 29, 2025 |
Jun. 30, 2024 |
|
Intangible Assets [Roll Forward] | ||||
Beginning balance | $ 802,889 | |||
Additions | 10,963 | |||
Amortization | $ (24,629) | $ (24,278) | (49,138) | $ (47,096) |
Adjustments to preliminary purchase price allocations | 1,595 | |||
Ending balance | 766,309 | 766,309 | ||
Operating Segments | ||||
Intangible Assets [Roll Forward] | ||||
Amortization | (24,515) | $ (24,254) | (48,976) | $ (47,088) |
Manufacturing | Operating Segments | ||||
Intangible Assets [Roll Forward] | ||||
Beginning balance | 671,131 | |||
Additions | 10,963 | |||
Amortization | (41,552) | |||
Adjustments to preliminary purchase price allocations | 357 | |||
Ending balance | 640,899 | 640,899 | ||
Distribution | Operating Segments | ||||
Intangible Assets [Roll Forward] | ||||
Beginning balance | 131,758 | |||
Additions | 0 | |||
Amortization | (7,586) | |||
Adjustments to preliminary purchase price allocations | 1,238 | |||
Ending balance | $ 125,410 | $ 125,410 |