XML 69 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Schedule of Deferred Contract Assets and Deferred Contract Liabilities (Details) - USD ($)
$ in Thousands
Jun. 27, 2020
Dec. 28, 2019
Deferred Contract Assets included in:    
Deferred contract assets $ 58,126 $ 57,350
Deferred Contract Liabilities included in:    
Deferred contract liabilities 78,155 79,174
Other current assets    
Deferred Contract Assets included in:    
Other current assets 23,448 23,568
Other non-current assets    
Deferred Contract Assets included in:    
Other non-current assets 34,678 33,782
Other current liabilities    
Deferred Contract Liabilities included in:    
Other current liabilities 32,423 34,204
Other non-current liabilities    
Deferred Contract Liabilities included in:    
Other non-current liabilities $ 45,732 $ 44,970