XML 93 R76.htm IDEA: XBRL DOCUMENT v3.20.2
RESTRUCTURING AND ASSET IMPAIRMENTS - Restructuring Costs by Classification on the Statements of Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Restructuring Cost and Reserve [Line Items]        
Restructuring costs $ 8,351 $ 1,685 $ 8,909 $ 3,234
Cost of services provided and products sold (excluding amortization of intangible assets)        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 3,329 727 3,804 2,143
Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 5,022 958 5,105 1,091
Severance and Transition Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 5,388 1,311 5,717 1,711
Severance and Transition Costs | Cost of services provided and products sold (excluding amortization of intangible assets)        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 3,299 371 3,545 638
Severance and Transition Costs | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 2,089 940 2,172 1,073
Asset Impairments and Other Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 2,963 374 3,192 1,523
Asset Impairments and Other Costs | Cost of services provided and products sold (excluding amortization of intangible assets)        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 30 356 259 1,505
Asset Impairments and Other Costs | Selling, general and administrative        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs $ 2,933 $ 18 $ 2,933 $ 18