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Derivative Instruments & Hedging Activities (Tables) | 12 Months Ended
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Dec. 28, 2019
Derivative Instruments And Hedging Activities Disclosure [Abstract] |
Schedule of Fair Value of Derivative Financial Instruments Included in Consolidated Balance Sheets | The fair value of the Company’s derivative financial instruments included in the Consolidated Balance Sheets is presented as follows:
| Asset Derivatives |  |  | Liability Derivatives |
| Balance Sheet |  | Fair Value (1) |  |  | Fair Value (1) |  |  | Balance Sheet |  | Fair Value (1) |  |  | Fair Value (1) |
| Location |  | December 28, 2019 |  |  | December 29, 2018 |  |  | Location |  | December 28, 2019 |  |  | December 29, 2018 |
Derivatives designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swap contract | Other assets |  | $ | — |  |  | $ | — |  |  | Other non-current liabilities |  | $ | 5,792 |  |  | $ | 2,309 |
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forward foreign exchange contracts | Other current assets |  |  | 509 |  |  |  | — |  |  | Other current liabilities |  | 213 |  |  | 137 |
Forward foreign exchange contracts | Other assets |  |  | 306 |  |  |  | — |  |  | Other non-current liabilities |  |  | 6 |  |  |  | — |
Total derivatives |  |  | $ | 815 |  |  | $ | — |  |  |  |  | $ | 6,011 |  |  | $ | 2,446 |
(1) See Note 4 for further information about how the fair value of derivative assets and liabilities are determined |
Schedule of Gains and Losses Related to Derivative Financial Instruments | The amount of the gains and losses related to the Company’s derivative financial instruments are presented as follows:
|  | Amount of Gain or (Loss) Recognized in OCI on Derivative (Effective Portion) |  |  | Location of Gain or (Loss) Reclassified from AOCI |  | Amount of Gain or (Loss) Reclassified from AOCI into Earnings (Effective Portion) |
|  | December 28, 2019 |  | December 29, 2018 |  |  | into Earnings (Effective Portion) |  | December 28, 2019 |  | December 29, 2018 |
Derivatives in cash flow hedging relationships: |  |  |  |  |  |  |  |  |  |
Interest rate swap contract |  | $ | (3,482 | ) | $ | (2,309 | ) |  | Interest expense, net |  | $ | (1,110 | ) | $ | (547 | )
|  | Amount of Gain or (Loss) Recognized in Earnings on Derivatives |  |  | Location of Gain or (Loss) Recognized
|  | December 28, 2019 |  | December 29, 2018 |  |  | in Earnings on Derivatives
Derivatives not designated as hedging instruments: |  |  |
Forward foreign exchange contracts |  | $ | 2,863 |  | $ | (3,496 | ) |  | Foreign currency transaction gain loss, net

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- Definition Tabular disclosure of gain (loss) on derivative and nonderivative instruments designated and qualifying as cash flow hedge recorded in accumulated other comprehensive income (AOCI) and reclassified into earnings. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
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