XML 59 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue From Contracts With Customers - Schedule of Client Receivables, Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 30, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Client receivables $ 343,546 $ 335,839
Contract assets (unbilled revenue) 98,801 96,297
Contract liabilities (current and long-term deferred revenue) 108,786  
Contract liabilities (customer contract deposits) $ 23,566 0
Calculated under Revenue Guidance in Effect before Topic 606    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Client receivables   335,839
Contract assets (unbilled revenue)   96,297
Contract liabilities (current and long-term deferred revenue)   125,882
Contract liabilities (customer contract deposits)   $ 0