GOODWILL AND INTANGIBLE ASSETS - Intangible Assets by Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 29, 2020 |
Mar. 31, 2019 |
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Intangible Assets [Roll Forward] | ||
Balance - December 31, 2019 | $ 357,014 | |
Acquisitions | 9,220 | |
Amortization | (9,601) | $ (8,989) |
Adjustments to preliminary purchase price allocations | 0 | |
Balance - March 29, 2020 | 356,633 | |
Manufacturing | ||
Intangible Assets [Roll Forward] | ||
Balance - December 31, 2019 | 282,123 | |
Acquisitions | 9,220 | |
Amortization | (7,833) | |
Adjustments to preliminary purchase price allocations | 0 | |
Balance - March 29, 2020 | 283,510 | |
Distribution | ||
Intangible Assets [Roll Forward] | ||
Balance - December 31, 2019 | 74,891 | |
Acquisitions | 0 | |
Amortization | (1,768) | |
Adjustments to preliminary purchase price allocations | 0 | |
Balance - March 29, 2020 | $ 73,123 |
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- Definition The aggregate amount of intangible assets acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. No definition available.
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- Definition Intangible Assets [Roll Forward] No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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