XML 69 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Significant Accounting Policies (Tables)
9 Months Ended
Sep. 28, 2019
Significant Accounting Policies  
Schedule of changes recorded in connection with the cumulative-effect adjustment The following reflects the material changes recorded in connection with the cumulative-effect adjustment (in thousands):

Financial Statement Line Item

    

Increase
(Decrease)

Prepaid expenses and other current assets

$

(481)

Other assets, net

$

18,166

Other current liabilities 

$

3,516

Other non-current liabilities

$

14,169