XML 16 R91.htm IDEA: XBRL DOCUMENT v3.19.3
RESTRUCTURING ACTIVITIES - Costs Incurred and Cash Outlays (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Sep. 29, 2019
Sep. 30, 2018
Restructuring Cost and Reserve [Line Items]        
Expenses (Income) $ (20) $ 257 $ (90) $ 2,181
Cash Outlays (Receipts) 23   62  
Employee termination benefits | GNP        
Restructuring Cost and Reserve [Line Items]        
Expenses (Income) 0   0  
Cash Outlays (Receipts) 15   68  
Other, net | 40 North Foods        
Restructuring Cost and Reserve [Line Items]        
Expenses (Income) (20)   (90)  
Cash Outlays (Receipts) $ 8   $ (6)