XML 59 R92.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 28, 2019
Dec. 29, 2018
Income Tax Disclosure [Abstract]        
Unrecognized tax benefits     $ 18,259 $ 7,660
Additions for tax positions taken in the current year     1,305 2,929
Additions for tax positions related to the pre-acquisition periods of acquired subsidiaries       9,394
Decreases due to a lapse in the statute of limitations $ (3,300) $ (1,500) (2,758) (1,257)
Other     (85) (467)
Unrecognized tax benefits $ 16,721 $ 18,259 $ 16,721 $ 18,259