XML 54 R99.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information - Operating Segments (Details) - 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
Segment Reporting Information [Line Items]                      
Net Sales $ 339,482 $ 348,352 $ 357,507 $ 297,688 $ 337,059 $ 318,325 $ 283,626 $ 240,563 $ 1,343,029 $ 1,179,573 $ 996,443
Depreciation and amortization                 44,932 39,084 30,261
Total assets 1,423,049       1,284,644       1,423,049 1,284,644  
Operating Segments                      
Segment Reporting Information [Line Items]                      
Net Sales                 1,343,029 1,179,573 996,443
Depreciation and amortization                 39,671 35,161 28,259
Total assets 1,547,309       1,229,952       1,547,309 1,229,952  
AMERICAS | Operating Segments                      
Segment Reporting Information [Line Items]                      
Net Sales                 757,112 682,261 588,052
Depreciation and amortization                 12,917 13,732 13,548
Total assets 728,683       482,510       728,683 482,510  
EUROPE | Operating Segments                      
Segment Reporting Information [Line Items]                      
Net Sales                 393,194 319,677 246,399
Depreciation and amortization                 18,452 12,862 6,049
Total assets 618,375       546,758       618,375 546,758  
ASIA- PACIFIC | Operating Segments                      
Segment Reporting Information [Line Items]                      
Net Sales                 192,723 177,635 161,992
Depreciation and amortization                 8,302 8,567 $ 8,662
Total assets $ 200,251       $ 200,684       $ 200,251 $ 200,684