XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.20.2

Summary of Significant Accounting Policies Reclassifications (Tables) | 9 Months Ended
--- | ---
Sep. 29, 2019
Accounting Changes and Error Corrections [Abstract] |
Reclassifications | Reclassifications In fiscal year 2020, the Company made certain classification and presentation changes related to customer service and other costs. Previously, these costs were presented as a component of cost of sales. Beginning in fiscal year 2020, these costs are presented as a component of selling, general and administrative (“SG&A”) expense. The Company determined that this change better reflects how management views and operates the business. Reclassifications of the comparative prior year 2019 amounts have been made to conform to the current presentation as follows:
|  | Three Months Ended September 29, 2019
Statement of Operations Line Item |  | As Reported |  | Reclassification |  | As Reclassified
|  | (In thousands)
Cost of Sales |  | $ | 212,590 |  |  | $ | (1,982) |  |  | $ | 210,608 |
Selling, General and Administrative Expenses |  | 91,414 |  |  | 1,982 |  |  | 93,396 |
Total |  | $ | 304,004 |  |  | $ | — |  |  | $ | 304,004 |
|  | Nine Months Ended September 29, 2019
Statement of Operations Line Item |  | As Reported |  | Reclassification |  | As Reclassified
|  | (In thousands)
Cost of Sales |  | $ | 613,797 |  |  | $ | (5,246) |  |  | $ | 608,551 |
Selling, General and Administrative Expenses |  | 286,123 |  |  | 5,246 |  |  | 291,369 |
Total |  | $ | 899,920 |  |  | $ | — |  |  | $ | 899,920 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingChangesAndErrorCorrectionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting accounting changes, excludes error corrections information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -URI http://asc.fasb.org/topic&trid=2122394 + Details
Name: | us-gaap_AccountingChangesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration