XML 82 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements (Reconciliation of Beginning and Ending Level 3 Net Liabilities) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 05, 2020
Jun. 30, 2019
Jul. 05, 2020
Jun. 30, 2019
Dec. 29, 2019
Fair Value Disclosures [Abstract]          
Balance beginning of period $ (22,777) $ (34,349) $ (35,481) $ (69,661)  
Payments 9,930 147 10,309 38,561  
Change in fair value (included within selling, general and administrative expenses) (879) (59) 11,446 (3,161)  
Balance end of period (13,726) $ (34,261) (13,726) $ (34,261)  
Business Combination, Contingent Consideration, Liability $ (13,700)   $ (13,700)   $ (35,500)