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Derivative Financial Instruments - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 28, 2020 | Jun. 30, 2019 | Jun. 28, 2020 | Jun. 30, 2019 | Dec. 29, 2019
Not Designated as Hedging Instrument | Intercompany Loans |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional amount | $ 436,567 | $ 247,295 | $ 436,567 | $ 247,295 | $ 307,351
Not Designated as Hedging Instrument | Foreign Exchange Forward |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Net fair value | (2,893) | 253 | (2,893) | 253 | (3,807)
Prepaid expenses and other current assets | Not Designated as Hedging Instrument | Foreign Exchange Forward |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Net fair value | 0 | 2,054 | 0 | 2,054 | $ 0
Fair Value Hedging | Foreign Exchange Forward |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Net gains to other (income) expense, net | $ (15,726) | $ 1,776 | $ (13,227) | $ 6,584 |

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- Definition Nominal or face amount used to calculate payment on derivative. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5580258-113959 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5579245-113959 + Details
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5618551-113959 + Details
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