XML 87 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Goodwill by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Goodwill [Roll Forward]    
Goodwill, beginning of period $ 1,001,889 $ 887,221
Additions 0 41,936
Other (1,156) 0
Currency Translation (50,983) 72,732
Goodwill, end of period 949,750 1,001,889
U.S.    
Goodwill [Roll Forward]    
Goodwill, beginning of period 41,936 0
Additions 0 41,936
Other 0 0
Currency Translation 0 0
Goodwill, end of period 41,936 41,936
U.K. and Europe    
Goodwill [Roll Forward]    
Goodwill, beginning of period 834,346 761,614
Additions 0 0
Other (1,156) 0
Currency Translation (50,983) 72,732
Goodwill, end of period 782,207 834,346
Mexico    
Goodwill [Roll Forward]    
Goodwill, beginning of period 125,607 125,607
Additions 0 0
Other 0 0
Currency Translation 0 0
Goodwill, end of period $ 125,607 $ 125,607