Finite-Lived Intangible Assets, Decrease Due To Retirement

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- Definition

Intangible Assets [Line Items]

+ References

No definition available.

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- Definition

Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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- Definition

Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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- Definition

Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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- Definition

Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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- Definition

Amount of indefinite-lived intangible asset. Excludes goodwill.

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- Definition

Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill.

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Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Intangible Assets (Details) - USD ($) $ in Thousands	Jul. 04, 2026	Jun. 28, 2025	Jul. 04, 2026	Jun. 28, 2025	Jan. 03, 2026
Intangible Assets [Line Items]
Indefinite Lived Intangible Assets:	$ 51,573		$ 51,573		$ 52,251
Finite Lived Intangible Assets:	1,426,372		1,426,372		1,420,474
Accumulated Amortization:	(655,920)		(655,920)		(627,722)
Intangible Asset, Excluding Goodwill, after Accumulated Amortization	822,025		822,025		845,003
Decrease due to retirement			15,300
Intangible Asset, Finite-Lived, Amortization Expense	25,000	$ 25,800	50,200	$ 51,100
Intangible Asset, Finite-Lived, Acquired			14,800
Trade Names
Intangible Assets [Line Items]
Indefinite Lived Intangible Assets:	51,573		51,573		52,251
Trade Names
Intangible Assets [Line Items]
Finite Lived Intangible Assets:	19,533		19,533		19,205
Accumulated Amortization:	(13,895)		(13,895)		(11,932)
Collection Routes
Intangible Assets [Line Items]
Finite Lived Intangible Assets:	732,707		732,707		739,833
Accumulated Amortization:	(312,018)		(312,018)		(311,198)
Royalty, consulting land use and leasehold
Intangible Assets [Line Items]
Finite Lived Intangible Assets:	18,108		18,108		20,121
Accumulated Amortization:	(5,585)		(5,585)		(7,549)
Permits
Intangible Assets [Line Items]
Finite Lived Intangible Assets:	322,921		322,921		325,663
Accumulated Amortization:	(225,319)		(225,319)		(217,728)
Customer Relationships
Intangible Assets [Line Items]
Finite Lived Intangible Assets:	333,103		333,103		315,652
Accumulated Amortization:	$ (99,103)		$ (99,103)		$ (79,315)