XML 59 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Asset Impairment - Additional Information (Details)
$ in Thousands
6 Months Ended
Jun. 28, 2020
USD ($)
position
facility
Dec. 31, 2019
USD ($)
[1]
Restructuring Cost and Reserve [Line Items]    
Number of closed facilities | facility 2  
Asset impairment/disposal of assets $ 35,484  
Net book value of fixed assets sold 1,235,505 $ 1,286,842
Future additional charges expected to be recognized $ 2,700  
Organizational effectiveness efforts    
Restructuring Cost and Reserve [Line Items]    
Number of eliminated positions (position) | position 150  
Facility closure | Canada    
Restructuring Cost and Reserve [Line Items]    
Asset impairment/disposal of assets $ 5,726  
Facility closure | South Carolina    
Restructuring Cost and Reserve [Line Items]    
Asset impairment/disposal of assets 2,300  
Proceeds from sale of building 722  
Sale of Fixed Assets and Inventory | South Carolina | Facility    
Restructuring Cost and Reserve [Line Items]    
Net book value of fixed assets sold $ 490  
[1] The year-end condensed consolidated balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America.