XML 20 R8.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Deficit (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Income tax (benefit) expense $ 4,956 $ 1,283 $ 7,468 $ 2,114
Accumulated other comprehensive income (loss) (21,104) (11,196) (21,104) (11,196)
Unrealized foreign currency translation gains (losses) (8,031) (6,709) (8,031) (6,709)
Net unrealized gain (loss) on the interest rate swap agreements (13,073) (4,487) (13,073) (4,487)
Joint ventures        
Net income (loss) allocated to the redeemable noncontrolling interest from joint venture arrangements $ 707 $ 32 $ 883 $ (87)