XML 64 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Unrecognized Tax Benefits [Line Items]    
Income tax expense $ 15,125 $ 4,665
Effective Income Tax Rate, Percent 16.00% 6.00%
Discrete charge    
Unrecognized Tax Benefits [Line Items]    
Income tax expense $ 3,723  
Tax Cuts and Jobs Act | Discrete charge    
Unrecognized Tax Benefits [Line Items]    
Income tax expense 1,457  
Bras N Things    
Unrecognized Tax Benefits [Line Items]    
Unrecognized Tax Benefits, Increase Resulting from Acquisition $ 17,643