TRADE ACCOUNTS AND OTHER RECEIVABLES (Details) - USD ($) $ in Thousands	9 Months Ended
Sep. 24, 2017	Sep. 24, 2017	Dec. 25, 2016
Accounts Receivable, Net [Abstract]
Trade accounts receivable		$ 612,983	$ 435,818
Notes receivable - current		5,130	630
Other receivables		14,644	15,766
Receivables, gross		632,757	452,214
Allowance for doubtful accounts	$ (6,661)	(7,955)	(6,661)
Receivables, net		624,802	445,553
Account receivable from related parties		$ 970	$ 4,010
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance, beginning of period	(6,661)
Provision charged to operating results	(1,962)
Account write-offs and recoveries	858
Effect of exchange rate	(190)
Balance, end of period	$ (7,955)

Allowance for Doubtful Accounts Receivable, Foreign Currency Gain (Loss)

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- Definition

Allowance for Doubtful Accounts Receivable, (Write-offs) Recoveries

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables.

+ References

No definition available.

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- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, related party accounts receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

+ References

No definition available.

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Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

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Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) within one year of the balance sheet date or the normal operating cycle, whichever is longer. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

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Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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No definition available.

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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