Summary of Significant Accounting Policies Reclassifications (Tables)

9 Months Ended

Sep. 29, 2019

Accounting Changes and Error Corrections [Abstract]

In fiscal year 2020, the Company made certain classification and presentation changes related to customer service and other costs. Previously, these costs were presented as a component of cost of sales. Beginning in fiscal year 2020, these costs are presented as a component of selling, general and administrative (“SG&A”) expense. The Company determined that this change better reflects how management views and operates the business. Reclassifications of the comparative prior year 2019 amounts have been made to conform to the current presentation as follows:


	Three Months Ended September 29, 2019
Statement of Operations Line Item	As Reported		Reclassification		As Reclassified
	(In thousands)
Cost of Sales	$	212,590	$	(1,982)	$	210,608
Selling, General and Administrative Expenses	91,414		1,982		93,396
Total	$	304,004	$	—	$	304,004

	Nine Months Ended September 29, 2019
Statement of Operations Line Item	As Reported		Reclassification		As Reclassified
	(In thousands)
Cost of Sales	$	613,797	$	(5,246)	$	608,551
Selling, General and Administrative Expenses	286,123		5,246		291,369
Total	$	899,920	$	—	$	899,920