XML 71 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Costs (Restructuring Costs by Plan) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 29, 2019
Sep. 29, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 30, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net $ 2,681 $ 1,994 $ 1,361 $ 3,740 $ 1,624 $ 0 $ 0 $ 0 $ 9,776 $ 1,624 $ 850
Cumulative amount incurred to date 11,400               11,400    
North American Residential Segment                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 6,929 275  
Cumulative amount incurred to date 7,204               7,204    
Europe Segment                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 1,322 1,349  
Cumulative amount incurred to date 2,671               2,671    
Architectural Segment                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 506    
Cumulative amount incurred to date 506               506    
Corporate and Other                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 1,019    
Cumulative amount incurred to date 1,019               1,019    
2019 Plan                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 7,380    
Cumulative amount incurred to date         7,380         7,380  
2019 Plan | North American Residential Segment                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 5,459    
Cumulative amount incurred to date 5,459               5,459    
2019 Plan | Europe Segment                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 396    
Cumulative amount incurred to date 396               396    
2019 Plan | Architectural Segment                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 506    
Cumulative amount incurred to date 506               506    
2019 Plan | Corporate and Other                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 1,019    
Cumulative amount incurred to date         $ 1,019         1,019  
2018 Plan                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 2,396 1,624  
Cumulative amount incurred to date 4,020               4,020    
2018 Plan | North American Residential Segment                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 1,470 275  
Cumulative amount incurred to date 1,745               1,745    
2018 Plan | Europe Segment                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 926 $ 1,349  
Cumulative amount incurred to date 2,275               2,275    
2018 Plan | Architectural Segment                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 0    
Cumulative amount incurred to date 0               0    
2018 Plan | Corporate and Other                      
Restructuring Cost and Reserve [Line Items]                      
Restructuring cost, net                 0    
Cumulative amount incurred to date $ 0               $ 0