XML 54 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Goodwill    
Goodwill, Beginning Balance $ 990,237  
Goodwill, Foreign Currency Translation Gain / Loss 2,000 $ (4,100)
Goodwill, Ending Balance 992,240 990,237
Finite-Lived Intangible Assets, Accumulated Amortization (216,538) (198,654)
Finite-lived intangible assets expected amortization expense    
2020 30,206  
2021 30,104  
2022 30,008  
2023 27,099  
2024 27,291  
Thereafter 27,362  
Finite-Lived Intangible Assets, net $ 172,070 $ 215,517