XML 60 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Other Intangible Assets) (Details) - USD ($)
$ in Thousands
Sep. 29, 2018
Dec. 30, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross $ 283,465 $ 280,799
Accumulated Amortization 114,773 98,613
Net 168,692 182,186
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross 40 40
Accumulated Amortization 32 26
Net 8 14
Software    
Finite-Lived Intangible Assets [Line Items]    
Gross 169,915 167,105
Accumulated Amortization 46,110 34,792
Net 123,805 132,313
Trademarks and trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross 7,564 7,564
Accumulated Amortization 2,556 2,061
Net 5,008 5,503
Customer lists and other    
Finite-Lived Intangible Assets [Line Items]    
Gross 105,946 106,090
Accumulated Amortization 66,075 61,734
Net $ 39,871 $ 44,356