XML 60 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 28, 2019
Accounting Policies [Abstract]  
Components of accumulated other comprehensive income (loss) The components of accumulated other comprehensive income (loss) consisted of the following:
 
Foreign Currency Translation Adjustments
 
Gain on Hedging Activities
 
Defined Benefit Pension Plan
 
Accumulated Other Comprehensive Income (Loss)
Balance at December 29, 2018
$
(230,261
)
 
$
11,171

 
$
(84,095
)
 
$
(303,185
)
Current-period comprehensive income (loss)
(2,314
)
 
2,905

 
(10,828
)
 
(10,237
)
Balance at December 28, 2019
$
(232,575
)
 
$
14,076

 
$
(94,923
)
 
$
(313,422
)
Disaggregation of Revenue
Disaggregation of revenue by product line is disclosed in the Segment footnote. A breakdown by segment of revenue recognized over time and revenue recognized at a point in time for the fiscal years ended December 28, 2019 and December 29, 2018 is as follows:
 
Point in Time
 
Over Time
 
Point in Time
 
Over Time
 
Fiscal year ended December 28, 2019
 
Fiscal year ended December 28, 2019
 
Fiscal year ended December 29, 2018
 
Fiscal year ended December 29, 2018
Utility Support Structures
$
47,450

 
$
838,158

 
$
16,760

 
$
838,446

Engineered Support Structures
952,056

 
50,020

 
922,677

 
44,681

Coatings
300,640

 

 
286,739

 

Irrigation
564,918

 
13,734

 
612,385

 
12,376

Other

 

 
23,080

 

  Total
$
1,865,064

 
$
901,912

 
$
1,861,641

 
$
895,503