XML 69 R112.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

RESTRUCTURING AND ASSET IMPAIRMENTS - Rollforward of Severance and Transition and Lease Obligation Liabilities (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 28, 2019	Dec. 29, 2018	Dec. 30, 2017
Restructuring Reserve [Roll Forward]
Beginning balance	$ 2,921	$ 6,856	$ 8,102
Expense	12,674	8,681	4,278
Payments / utilization	(9,206)	(12,341)	(6,103)
Foreign currency adjustments	17	(275)	579
Ending balance	$ 6,406	$ 2,921	$ 6,856

X

- Definition

Restructuring Reserve, Payments for Restructuring and Settled without Cash

+ References

No definition available.

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X

- Definition

Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section 50
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