XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Reorganization and Realignment Costs IT Realignment Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Restructuring Cost and Reserve        
Reorganization and realignment costs $ 2,911 $ 3,570 $ 6,821 $ 4,368
IT Realignment        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Expected Cost Remaining 1,000   1,000  
Restructuring and Related Cost, Incurred Cost 2,847   6,406  
Restructuring and Related Cost, Cost Incurred to Date 15,340   15,340  
Reorganization and realignment costs 2,847 $ 0 6,406 $ 0
Restructuring Charges, Incurred to Date 15,533   15,533  
IT Realignment | Severance and related employee costs        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Incurred Cost 830   975  
Restructuring and Related Cost, Cost Incurred to Date 8,523   8,523  
IT Realignment | Recruitment and relocation costs        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Incurred Cost 143   314  
Restructuring and Related Cost, Cost Incurred to Date 314   314  
IT Realignment | Third-party and other costs        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Incurred Cost 1,874   5,117  
Restructuring and Related Cost, Cost Incurred to Date 6,503   6,503  
IT Realignment | Share based compensation        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Incurred Cost 0   0  
Restructuring and Related Cost, Cost Incurred to Date 193   193  
IT Realignment | Minimum        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Expected Cost 16,000   16,000  
IT Realignment | Maximum        
Restructuring Cost and Reserve        
Restructuring and Related Cost, Expected Cost $ 17,000   $ 17,000