XML 95 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Sep. 24, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]        
Re-measurement of deferred taxes included as a component of income tax benefit   $ 0 $ 33,100,000 $ 0
Operating Loss Carryforwards [Line Items]        
Tax credit carryovers   6,500,000    
Net operating losses and other carryovers   21,700,000 144,900,000  
Separation entries related to the removal of the net operating losses $ 133,700,000      
Taxes accrued with respect to unremitted earnings of foreign subsidiaries   0    
Unremitted earnings of foreign subsidiaries   464,500,000    
Unrecognized tax benefits that, if recognized, would affect effective tax rate   12,800,000 29,600,000  
Unrecognized tax benefits that, if recognized, would not affect effective tax rate   1,900,000    
Accruals for payment of interest and penalties   13,300,000 $ 15,700,000  
Foreign        
Operating Loss Carryforwards [Line Items]        
Tax credit carryovers   4,100,000    
State        
Operating Loss Carryforwards [Line Items]        
Tax credit carryovers   2,400,000    
Net operating losses and other carryovers   4,900,000    
International and Federal        
Operating Loss Carryforwards [Line Items]        
Net operating losses and other carryovers   156,200,000    
Net operating loss carryforwards that will never expire   1,600,000    
International and Federal | 2023        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards that expire   84,600,000    
International and Federal | 2024 To 2025        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards that expire   $ 65,000,000