GOODWILL AND INTANGIBLE ASSETS - Carrying Amount of Goodwill by Segment (Details) $ in Thousands |
9 Months Ended |
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Sep. 25, 2022
USD ($)
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Goodwill [Roll Forward] | |
Beginning balance | $ 551,377 |
Acquisitions | 46,417 |
Adjustments to preliminary purchase price allocations | (169) |
Ending balance | 597,625 |
Manufacturing | |
Goodwill [Roll Forward] | |
Beginning balance | 481,906 |
Acquisitions | 46,417 |
Adjustments to preliminary purchase price allocations | (1,359) |
Ending balance | 526,964 |
Distribution | |
Goodwill [Roll Forward] | |
Beginning balance | 69,471 |
Acquisitions | 0 |
Adjustments to preliminary purchase price allocations | 1,190 |
Ending balance | $ 70,661 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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