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EQUITY AND NONCONTROLLING INTERESTS (Tables) | 6 Months Ended
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Jun. 29, 2019
Equity [Abstract] |
Reconciliation of the Numerator and Denominator in the Computations of the Basic and Diluted Earnings Per Share | The following table reconciles the numerator and denominator in the computations of basic and diluted earnings per share:
| Three Months Ended |  | Six Months Ended
| June 29, 2019 |  | June 30, 2018 |  | June 29, 2019 |  | June 30, 2018
| (in thousands)
Numerator: |  |  |  |  |  |  |
Income from continuing operations, net of income taxes | $ | 44,309 |  |  | $ | 52,850 |  |  | $ | 99,997 |  |  | $ | 106,118 |
Income from discontinued operations, net of income taxes | — |  |  | 1,529 |  |  | — |  |  | 1,506 |
Less: Net income attributable to noncontrolling interests | 581 |  |  | 670 |  |  | 1,136 |  |  | 1,284 |
Net income attributable to common shareholders | $ | 43,728 |  |  | $ | 53,709 |  |  | $ | 98,861 |  |  | $ | 106,340 |
Denominator: |  |  |  |  |  |  |
Weighted-average shares outstanding - Basic | 48,772 |  |  | 48,198 |  |  | 48,615 |  |  | 47,992 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options, restricted stock units, performance share units and restricted stock | 890 |  |  | 845 |  |  | 984 |  |  | 974 |
Weighted-average shares outstanding - Diluted | 49,662 |  |  | 49,043 |  |  | 49,599 |  |  | 48,966 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Changes to each component of accumulated other comprehensive income (loss), net of income taxes, are as follows:
| Foreign Currency Translation Adjustment and Other |  | Pension and Other Post-Retirement Benefit Plans |  | Total
| (in thousands)
December 29, 2018 | $ | (102,199 | ) |  | $ | (70,504 | ) |  | $ | (172,703 | )
Other comprehensive income before reclassifications | 6,849 |  |  | — |  |  | 6,849 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 748 |  |  | 748 |
Net current period other comprehensive income | 6,849 |  |  | 748 |  |  | 7,597 |
Income tax expense | 961 |  |  | 169 |  |  | 1,130 |
June 29, 2019 | $ | (96,311 | ) |  | $ | (69,925 | ) |  | $ | (166,236 | )
Rollforward Redeemable Noncontrolling Interest | The following table provides a rollforward of the activity related to the Company’s redeemable noncontrolling interests:
| Six Months Ended
| June 29, 2019 |  | June 30, 2018
| (in thousands)
Beginning balance | $ | 18,525 |  |  | $ | 16,609 |
Adjustment to Vital River redemption value (three months ended March 30, 2019) | 1,451 |  |  | — |
Purchase of Vital River 5% equity interest | (8,745 | ) |  | — |
Change in fair value of Vital River 8% equity interest, included in additional-paid-in-capital | 2,708 |  |  | — |
Modification of Vital River 8% purchase option | 2,196 |  |  | — |
Acquisition of a 10% non-controlling interest through acquiring Citoxlab | 4,095 |  |  | — |
Net income attributable to noncontrolling interests | 284 |  |  | 377 |
Foreign currency translation | (35 | ) |  | (324 | )
Ending balance | $ | 20,479 |  |  | $ | 16,662 |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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- 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=118930883&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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