XML 64 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Property and equipment [Line Items]    
Less: Accumulated depreciation and amortization $ (220,532) $ (196,496)
Property and equipment, net 208,646 208,367
Land [Member]    
Property and equipment [Line Items]    
Property and equipment, gross 1,999 1,999
Leasehold Improvements [Member]    
Property and equipment [Line Items]    
Property and equipment, gross 102,495 97,600
Office furniture and equipment [Member]    
Property and equipment [Line Items]    
Property and equipment, gross 94,265 81,541
Production machinery, computer equipment and software [Member]    
Property and equipment [Line Items]    
Property and equipment, gross 224,758 209,900
Construction in Progress [Member]    
Property and equipment [Line Items]    
Property and equipment, gross $ 5,661 $ 13,823