XML 79 R68.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Income - Schedule of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance $ 1,567,258 $ 2,233,788
Other comprehensive income, net of tax 9,327 21,436
Ending balance 967,742 $ 2,114,894
Currency Translation [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (105,697)  
Other comprehensive income, net of tax 7,522  
Ending balance (98,175)  
Unrealized Gain (Loss) on Retirement Plans [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (9,869)  
Other comprehensive income, net of tax 8  
Ending balance (9,861)  
Unrealized Gain (Loss) on Investments [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (2,405)  
Other comprehensive income, net of tax 1,797  
Ending balance (608)  
Accumulated Other Comprehensive Income (Loss) [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (117,971)  
Other comprehensive income, net of tax 9,327  
Ending balance $ (108,644)