XML 87 R75.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Reconciliation of Operating Profit (Loss) from Segments to Consolidated) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2020
Sep. 27, 2019
Oct. 02, 2020
Sep. 27, 2019
Segment Reporting Information [Line Items]        
Operating income $ 39,758 $ 46,481 $ 93,019 $ 134,987
Unallocated expenses, net (8,358) (10,982) (24,815) (39,524)
Income from continuing operations before taxes 31,400 35,499 68,204 95,463
Gain related to litigation settlement 28,200   28,200  
Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 29,991 65,966 125,797 195,661
Operating Segments | Medical        
Segment Reporting Information [Line Items]        
Operating income 28,777 62,648 120,903 182,734
Operating Segments | Non-Medical        
Segment Reporting Information [Line Items]        
Operating income 1,214 3,318 4,894 12,927
Segment Reconciling Items        
Segment Reporting Information [Line Items]        
Operating income $ 9,767 $ (19,485) $ (32,778) $ (60,674)