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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Apr. 05, 2020
Goodwill [Abstract] |
Schedule of Goodwill [Table Text Block] | The changes in the carrying amounts of goodwill for the three months ended April 5, 2020 are as follows (in thousands):
BALANCE DECEMBER 30, 2019 |  | ACQUISITIONS |  | PURCHASE PRICE ACCOUNTING ADJUSTMENTS |  | IMPAIRMENT |  | FOREIGN CURRENCY TRANSLATION |  | BALANCE APRIL 5, 2020
|  | (In thousands)
$ | 257,439 |  |  | $ | — |  |  | $ | — |  |  | $ | (116,495 | ) |  | $ | (3,024 | ) |  | $ | 137,920 |

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- Definition Goodwill [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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Balance Type: | na
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