GOODWILL AND INTANGIBLE ASSETS - Carrying Amount of Goodwill by Segment (Details) $ in Thousands |
3 Months Ended |
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Mar. 29, 2020
USD ($)
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Goodwill [Roll Forward] | |
Balance - December 31, 2019 | $ 319,349 |
Acquisitions | 5,787 |
Adjustments to preliminary purchase price allocations | 780 |
Balance - March 29, 2020 | 325,916 |
Manufacturing | |
Goodwill [Roll Forward] | |
Balance - December 31, 2019 | 268,402 |
Acquisitions | 5,787 |
Adjustments to preliminary purchase price allocations | 780 |
Balance - March 29, 2020 | 274,969 |
Distribution | |
Goodwill [Roll Forward] | |
Balance - December 31, 2019 | 50,947 |
Acquisitions | 0 |
Adjustments to preliminary purchase price allocations | 0 |
Balance - March 29, 2020 | $ 50,947 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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