XML 18 R3.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Allowance for Doubtful Accounts Receivable, Current $ 19,225 $ 14,886
Less accumulated depreciation (229,871) (197,629)
Finite-Lived Intangible Assets, Accumulated Amortization $ (403,347) $ (333,507)
Preferred stock, par value (in usd per share) $ 0.01  
Preferred Stock, Shares Authorized 2,000,000 2,000,000
Preferred stock, shares issued 0  
Common stock, par value (in usd per share) $ 0.01  
Common Stock, Shares Authorized 95,000,000  
Common stock, shares issued 63,651,773 63,129,775
Treasury Stock, Shares 8,013,296 6,940,089