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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 29, 2019
Sep. 29, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 30, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Revenue                      
Revenue from Contract with Customer, Excluding Assessed Tax                 $ 2,883,673 $ 2,777,996 $ 2,256,982
Selling, general and administrative expenses                 815,318 811,913 626,018
Research and development expenses                 189,336 193,998 139,464
Restructuring and other costs, net $ 1,560 $ 14,068 $ 6,161 $ 7,639 $ (1,942) $ 6,508 $ 0 $ 6,578 29,428 11,144 12,657
Operating income from continuing operations 138,248 [1] 78,660 91,735 53,330 115,683 80,202 88,064 39,935 361,973 323,884 295,615
Interest and other expense, net                 124,831 66,201 (1,103)
Income from continuing operations before income taxes 65,296 [1] 63,254 71,827 36,765 79,429 78,041 71,708 28,505 237,142 257,683 296,718
Provision for income taxes                 9,389 20,208 139,828
Income from continuing operations 64,549 [1] 58,610 69,141 35,453 71,322 75,445 64,673 26,035 227,753 237,475 156,890
Income from discontinued operations before income taxes                 0 0 650
(Loss) gain on disposition of discontinued operations before income taxes                 0 (859) 179,615
(Benefit from) provision for income taxes on discontinued operations and dispositions                 (195) (1,311) 44,522
Income from discontinued operations and dispositions (48) (52) (54) (41) (30) 1,103 (610) (11) (195) 452 135,743
Net income $ 64,501 [1] $ 58,558 $ 69,087 $ 35,412 $ 71,292 $ 76,548 $ 64,063 $ 26,024 $ 227,558 $ 237,927 $ 292,633
Basic earnings per share:                      
Income from continuing operations $ 0.58 [1] $ 0.53 $ 0.62 $ 0.32 $ 0.64 $ 0.68 $ 0.59 $ 0.24 $ 2.06 $ 2.15 $ 1.43
Income from discontinued operations and dispositions 0.00 0.00 0.00 0.00 0.00 0.01 (0.01) 0.00 0.00 0.00 1.24
Net income 0.58 [1] 0.53 0.62 0.32 0.64 0.69 0.58 0.24 2.06 2.15 2.67
Diluted earnings per share:                      
Income from continuing operations 0.58 [1] 0.53 0.62 0.32 0.64 0.68 0.58 0.23 2.04 2.13 1.42
Income from discontinued operations and dispositions 0.00 0.00 0.00 0.00 0.00 0.01 (0.01) 0.00 0.00 0.00 1.22
Net income $ 0.58 [1] $ 0.52 $ 0.62 $ 0.32 $ 0.64 $ 0.69 $ 0.57 $ 0.23 $ 2.04 $ 2.13 $ 2.64
Product [Member]                      
Revenue                      
Revenue from Contract with Customer, Excluding Assessed Tax                 $ 2,017,042 $ 1,935,493 $ 1,477,414
Cost of Goods and Services Sold                 956,398 908,228 707,962
Service [Member]                      
Revenue                      
Revenue from Contract with Customer, Excluding Assessed Tax                 866,631 842,503 779,568
Cost of Goods and Services Sold                 $ 531,220 $ 528,829 $ 475,266
[1] The fourth quarter of fiscal year 2019 includes a pre-tax loss of $31.2 million as a result of the mark-to-market adjustment on postretirement benefit plans. The fourth quarter of fiscal year 2018 includes a pre-tax loss of $21.4 million as a result of the mark-to-market adjustment on postretirement benefit plans. See Note 1 for a discussion of this accounting policy