XML 81 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Schedule of Finite-Lived Intangible Assets) (Details) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,044,804 $ 1,010,920
Accumulated Amortization 565,051 444,873
Intangible assets, net 479,753 566,047
Purchased software    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 369,728 368,174
Accumulated Amortization 282,141 225,754
Customer Lists    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 472,697 469,353
Accumulated Amortization 195,190 153,750
Software    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 114,574 87,966
Accumulated Amortization 60,924 47,325
Trade Names [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 41,224 40,583
Accumulated Amortization 16,961 11,156
Other Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 46,581 44,844
Accumulated Amortization $ 9,835 $ 6,888