XML 43 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other expense (income), net (Tables)
9 Months Ended
Sep. 29, 2018
Other Nonoperating Income (Expense) [Abstract]  
Summary of other expense, net
Other expense (income), net is as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
Foreign currency losses (gains), net
$
2,456

 
3,568

 
7,178

 
6,253

Release of indemnification asset

 

 
1,749

 

All other, net
(1,750
)
 
(2,283
)
 
(2,133
)
 
(4,798
)
Total other expense, net
$
706

 
1,285

 
6,794

 
1,455