XML 57 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Lease Charges, Net (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jul. 05, 2020
Dec. 29, 2019
Restructuring Cost and Reserve [Line Items]    
Accrued restructuring and integration costs $ 13,904 $ 13,880
Accrued expenses and other current liabilities 9,613 11,559
Restructuring Reserve, Accrual Adjustment 212  
Restructuring and contract termination charges, net 6,804  
Short-term accrued restructuring and other costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Accrued expenses and other current liabilities 9,600  
Accrued expenses and other current liabilities [Member]    
Restructuring Cost and Reserve [Line Items]    
Accrued expenses and other current liabilities   400
Long-term liabilities [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve, Noncurrent 2,500 800
Operating lease liabilities [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve, Noncurrent 1,300 $ 1,100
Operating lease right-of-use assets [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve, Noncurrent $ 500