XML 83 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Comprehensive Income (Loss) - Schedule of Components of Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Other Comprehensive Income (Loss) [Line Items]      
Pre-tax $ (10,625) $ (24,414) $ 11,296
Tax (1,726) 47 385
Net of tax (8,899) (24,461) 10,911
Defined benefit pension plan and other adjustments      
Other Comprehensive Income (Loss) [Line Items]      
Pre-tax (9,149) 924 1,532
Tax (1,062) 47 385
Net of tax (8,087) 877 1,147
Unrealized loss on investments      
Other Comprehensive Income (Loss) [Line Items]      
Pre-tax 0 0 (974)
Tax 0 0 0
Net of tax 0 0 (974)
Foreign currency translation adjustments      
Other Comprehensive Income (Loss) [Line Items]      
Pre-tax (1,476) (25,338) 10,738
Tax (664) 0 0
Net of tax $ (812) $ (25,338) $ 10,738