XML 73 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 24, 2017
USD ($)
Goodwill [Roll Forward]  
Balance, beginning of period $ 887,221
Additions 41,936
Currency Translation 66,425
Balance, end of period 995,582
United States  
Goodwill [Roll Forward]  
Balance, beginning of period 0
Additions 41,936
Currency Translation 0
Balance, end of period 41,936
U.K. and Europe  
Goodwill [Roll Forward]  
Balance, beginning of period 761,613
Additions 0
Currency Translation 66,425
Balance, end of period 828,038
Mexico  
Goodwill [Roll Forward]  
Balance, beginning of period 125,608
Additions 0
Currency Translation 0
Balance, end of period $ 125,608