XML 60 R45.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Dec. 29, 2018
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated other comprehensive income net of tax | Accumulated other comprehensive loss was comprised of the following as of December 29, 2018, and December 30, 2017:
| As of
| December 29, 2018 |  | December 30, 2017
| (In thousands)
Foreign currency translation loss | $ | (20,861 | ) |  | $ | (2,976 | )
Changes in defined benefit plan liabilities | (3,919 | ) |  | (3,292 | )
Unrealized holding gains on available-for-sale securities | — |  |  | 2,638 |
Total accumulated other comprehensive loss | $ | (24,780 | ) |  | $ | (3,630 | )

X
- References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration