XML 90 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Summary of Unallocated Corporate Overhead (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 24, 2016
Sep. 30, 2017
Sep. 24, 2016
Segment Reporting Information [Line Items]        
Stock-based compensation $ 11,526 $ 10,600 $ 32,902 $ 32,647
Unallocated corporate        
Segment Reporting Information [Line Items]        
Stock-based compensation 7,255 6,739 20,259 20,593
Compensation, benefits, and other employee-related expenses 11,771 9,048 37,812 29,327
External consulting and other service expenses 6,729 4,545 16,581 16,377
Information technology 3,237 2,903 9,247 8,399
Depreciation 2,287 2,011 6,378 5,593
Acquisition and integration 1,327 2,033 2,539 13,056
Other general unallocated corporate 2,675 3,164 8,965 9,343
Total unallocated corporate expense $ 35,281 $ 30,443 $ 101,781 $ 102,688