XML 102 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT REPORTING - Schedule of Segment Reporting, Goodwill and Assets (Details) - USD ($)
$ in Thousands
Sep. 24, 2017
Dec. 25, 2016
Segment Reporting Information [Line Items]    
Goodwill $ 995,582 $ 887,221
Assets 6,063,285 5,021,942
Elimination    
Segment Reporting Information [Line Items]    
Assets (604,225) (304,802)
Elimination | U.S. Segment's Investment In The Mexico Segment    
Segment Reporting Information [Line Items]    
Assets 191,700 191,800
Elimination | Receivables Between U.S. And Mexico Segments    
Segment Reporting Information [Line Items]    
Assets 111,200 113,000
Elimination | U.S. Segment's Investment In The U.K. And Europe Segment    
Segment Reporting Information [Line Items]    
Assets 301,300  
U.S.    
Segment Reporting Information [Line Items]    
Goodwill 41,936 0
U.S. | Reportable Geographical Components    
Segment Reporting Information [Line Items]    
Goodwill 41,936 0
Assets 3,515,513 2,472,931
U.K. and Europe    
Segment Reporting Information [Line Items]    
Goodwill 828,038 761,613
U.K. and Europe | Reportable Geographical Components    
Segment Reporting Information [Line Items]    
Goodwill 828,038 761,613
Assets 2,204,885 2,013,725
Mexico    
Segment Reporting Information [Line Items]    
Goodwill 125,608 125,608
Mexico | Reportable Geographical Components    
Segment Reporting Information [Line Items]    
Goodwill 125,608 125,608
Assets $ 947,112 $ 840,088