XML 34 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Property, Plant and Equipment) (Details) - USD ($)
$ in Thousands
Dec. 29, 2019
Dec. 30, 2018
Segment Reporting Information [Line Items]    
Property, plant and equipment, net $ 625,585 $ 609,753
UNITED STATES    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net 396,914 412,072
CANADA    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net 63,786 62,626
Other Countries    
Segment Reporting Information [Line Items]    
Property, plant and equipment, net $ 164,885 $ 135,055