XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Liabilities at Fair Value on Recurring Basis (Details) - USD ($)
$ in Thousands
Sep. 28, 2018
Dec. 29, 2017
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Non-controlling interest subject to put provisions $ 14,852 $ 12,955
Recurring    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Credit facility 59,397 63,058
Non-controlling interest subject to put provisions 14,852 12,955
Total liabilities measured at fair value 74,249 76,013
Recurring | Level 1    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Credit facility 0 0
Non-controlling interest subject to put provisions 0 0
Total liabilities measured at fair value 0 0
Recurring | Level 2    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Credit facility 59,397 63,058
Non-controlling interest subject to put provisions 0 0
Total liabilities measured at fair value 59,397 63,058
Recurring | Level 3    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Credit facility 0 0
Non-controlling interest subject to put provisions 14,852 12,955
Total liabilities measured at fair value $ 14,852 $ 12,955