v3.26.1
GOODWILL AND INTANGIBLE ASSETS
 6 Months Ended
Jun. 28, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS GOODWILL AND INTANGIBLE ASSETS
The changes in the carrying value of goodwill by reportable segment for the six months ended June 28, 2026 are as follows:
North America ConfectioneryNorth America Salty SnacksInternationalTotal
Balance at December 31, 2025
$2,039,098 $946,143 $10,764 $2,996,005 
Measurement period adjustments— (7,213)— (7,213)
Foreign currency translation(3,510)— 327 (3,183)
Balance at June 28, 2026
$2,035,588 $938,930 $11,091 $2,985,609 
The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
June 28, 2026December 31, 2025
Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Intangible assets subject to amortization:
Trademarks$1,802,371 $(361,311)$1,803,973 $(335,974)
Customer-related854,499 (208,775)855,556 (185,995)
Patents7,680 (7,680)7,944 (7,944)
Total
2,664,550 (577,766)2,667,473 (529,913)
Intangible assets not subject to amortization:
Trademarks338,319 338,138 
Total other intangible assets
$2,425,103 $2,475,698 
Total amortization expense for the three months ended June 28, 2026 and June 29, 2025 was $24,972 and $21,188, respectively. Total amortization expense for the six months ended June 28, 2026 and June 29, 2025 was $49,946 and $41,756, respectively.