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v3.19.3.a.u2

Consolidated Financial Statement Details (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Other Current Liabilities [Abstract] |  |  |  |
Accrued discounts and allowances | $ 53,900 | $ 48,600 |  |
Accrued interest | 6,000 | 5,800 |  |
Taxes payable, current | 4,700 | 5,000 |  |
Environmental expense, non operating properties | 900 | 3,600 |  |
Accrued audit fees | 7,000 |  |  |
Other (Expense) Income, Net [Abstract] |  |  |  |
Net periodic benefit income | 465 | 2,914 | $ 1,150 |
Interest income | 722 | 624 | 684 |
Other | 497 | 429 | 1,117 |
Other income, net | $ 1,684 | $ 3,967 | $ 2,951 | [1]
[1] | The Consolidated Statement of Income for 2017 has been adjusted to reflect the adoption of ASU 2017-07, Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost in 2018. The components of net periodic benefit cost (income) other than the service cost component are included in other income, net in the Consolidated Statements of Income.

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