v3.23.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Oct. 01, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of the Changes in the Carrying Value of Goodwill by Reportable Segment The changes in the carrying value of goodwill by reportable segment for the nine months ended October 1, 2023 are as follows:
North America ConfectioneryNorth America Salty SnacksInternationalTotal
Balance at December 31, 2022
$2,018,430 $571,771 $16,755 $2,606,956 
Acquired during the period (see Note 2)
— 85,231 — 85,231 
Foreign currency translation(154)— 1,149 995 
Balance at October 1, 2023
$2,018,276 $657,002 $17,904 $2,693,182 
Schedule of Gross Carrying Amount and Accumulated Amortization for Each Major Class of Intangible Asset The following table provides the gross carrying amount and accumulated amortization for each major class of intangible asset:
October 1, 2023December 31, 2022
Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Intangible assets subject to amortization:
Trademarks$1,701,863 $(227,276)$1,701,932 $(190,045)
Customer-related513,142 (115,697)513,188 (93,495)
Patents8,041 (8,041)8,053 (8,053)
Total
2,223,046 (351,014)2,223,173 (291,593)
Intangible assets not subject to amortization:
Trademarks35,339 34,689 
Total other intangible assets
$1,907,371 $1,966,269