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Discontinued Operations - Schedule of Components of Discontinued Operations of Reconciliation of Gain Recorded for Sale (Details) $ in Thousands | 9 Months Ended
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Sep. 28, 2020 USD ($)
Discontinued Operations And Disposal Groups [Abstract] |
Net proceeds from the sale of the Mobility business unit | $ 569,246
Mobility business unit assets: |
Cash and cash equivalents | 12,513
Restricted cash | 35,412
Accounts receivable, net | 12
Contract assets | 40,072
Inventories | 4,988
Prepaid expenses and other current assets | 4,593
Property, plant and equipment, net | 328,648
Goodwill | 68,267
Definite-lived intangibles, net | 5,520
Deposits and other non-current assets | 6,291
Total Mobility business unit assets | 506,316
Mobility business unit liabilities: |
Accounts payable | 142,636
Accrued salaries, wages and benefits | 9,392
Other current liabilities | 8,890
Other long-term liabilities | 303
Total Mobility business unit liabilities | 161,221
Derecognition of foreign currency translation adjustments and unrealized losses on cash flow hedges recorded in accumulated other comprehensive loss | 26,957
Other transaction costs incurred as part of the sale of the Mobility business unit | 13,855
Gain on sale of the Mobility business unit before income taxes | $ 237,253

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