XML 62 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
FAIR VALUE - Rollforward of Contingent Consideration (Details) - Contingent Consideration - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ 3,033 $ 298
Additions 2,869 3,315
Payments (5,252) 0
Total gains or losses (realized/unrealized):    
Foreign currency translation 62 (298)
Reversal of previously recorded contingent liability and change in fair value 0 (282)
Ending balance $ 712 $ 3,033