XML 70 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring, Integration, and Other Charges (Tables)
 9 Months Ended
Sep. 28, 2019
Restructuring Charges [Abstract]  
Schedule of Restructuring and Related Costs [Text Block] The following table presents the components of the restructuring, integration, and other charges:
 
 
Quarter Ended
 
Nine Months Ended
 
 
September 28,
2019
 
September 29,
2018
 
September 28,
2019
 
September 29,
2018
Restructuring and integration charges - current period actions
 
$
12,484

 
$
4,102

 
$
20,562

 
$
24,332

Restructuring and integration charges (credits) - actions taken in prior periods
 
(174
)
 
1,172

 
1,189

 
5,452

Other charges
 
30,810

 
4,869

 
52,941

 
20,713

 
 
$
43,120

 
$
10,143

 
$
74,692

 
$
50,497