XML 80 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
3 Months Ended
Apr. 05, 2020
Mar. 31, 2019
Cost of Sales $ 173,858,000 $ 181,166,000
Prior Period Reclassification Adjustment   0
Selling, General and Administrative Expenses $ 87,683,000 100,135,000
Costs and Expenses   281,301,000
Cost of sales before reclassification [Member]    
Cost of Sales   182,290,000
SG&A As Reported [Member]    
Selling, General and Administrative Expenses   99,011,000
Selling, General and Administrative Expenses [Member]    
Prior Period Reclassification Adjustment   1,124,000
Cost of Sales [Member]    
Prior Period Reclassification Adjustment   $ (1,124,000)