Number of Years for the Other Accrual to Be Spent

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of other expense (income) that is infrequent in occurrence or unusual in nature.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

+ Details

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- Definition

Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

+ References

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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- Definition

Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

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Restructuring, Integration, and Other Charges - Accrual (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 28, 2019	Sep. 29, 2018	Sep. 28, 2019	Sep. 29, 2018	Dec. 31, 2018
Restructuring Cost and Reserve [Line Items]
Restructuring Reserve - December 31, 2018			$ 25,829
Restructuring Reserve, Accrual Transition Adjustment			(9,968)
Restructuring, integration, and other charges	$ 43,120	$ 10,143	74,692	$ 50,497
Other charges	30,810	4,869	52,941	20,713
Payments for restructuring and integration	(7,096)		(19,073)
Restructuring Reserve - September 28, 2019	18,280		18,280
Accrued expenses	833,390		$ 833,390		$ 912,292
Number of Years for the Accrual to Be Spent			2 years
Restructuring Charges From Current Period [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and integration charges (credits)	12,484	4,102	$ 20,562	24,332
Restructuring Charges From Prior Periods [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring and integration charges (credits)	(174)	$ 1,172	1,189	$ 5,452
Severance Costs [Member] \| Expense reduction program [Member]
Restructuring Cost and Reserve [Line Items]
Other charges	30,906
Accrued expenses	$ 22,424		$ 22,424
Number of Years for the Accrual to Be Spent			1 year