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v3.20.2

Long-Lived Assets - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2020 | Jun. 30, 2019 | Jun. 28, 2020 | Jun. 30, 2019
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciation expense | $ 10,300 | $ 9,900 | $ 20,600 | $ 20,000
Amortization of Intangible Assets Including Amortization of Software Development | $ 16,400 | $ 19,100 | $ 32,900 | $ 37,400
Minimum | Excess of the FV over CV [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Impairment Assumptions | 2.00% |  |  |
Minimum | Discount Rates [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Impairment Assumptions | 10.00% |  |  |
Minimum | Compound Annual Revenue Growth Rates [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Impairment Assumptions | 2.00% |  |  |
Minimum | Long-term Revenue Growth Rates [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Impairment Assumptions | 2.00% |  |  |
Maximum | Excess of the FV over CV [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Impairment Assumptions | 206.00% |  |  |
Maximum | Discount Rates [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Impairment Assumptions | 17.00% |  |  |
Maximum | Compound Annual Revenue Growth Rates [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Impairment Assumptions | 8.30% |  |  |
Maximum | Long-term Revenue Growth Rates [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Impairment Assumptions | 3.00% |  |  |

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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