XML 92 R78.htm IDEA: XBRL DOCUMENT v3.20.2
RESTRUCTURING AND ASSET IMPAIRMENTS - Narrative (Details) - USD ($)
$ in Thousands
Sep. 26, 2020
Jun. 27, 2020
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Dec. 29, 2018
Restructuring Cost and Reserve [Line Items]            
Severance and other personnel related costs liability and lease obligation liabilities $ 6,718 $ 7,199 $ 6,405 $ 3,783 $ 2,758 $ 2,921
Accrued Compensation            
Restructuring Cost and Reserve [Line Items]            
Severance and other personnel related costs liability and lease obligation liabilities 6,800     3,800    
Severance and Transition Costs | Other Noncurrent Liabilities            
Restructuring Cost and Reserve [Line Items]            
Severance and other personnel related costs liability and lease obligation liabilities $ 100     $ 0