XML 72 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]      
Cumulative translation adjustment, beginning balance $ (21,285) $ (27,624) $ (29,586)
Cumulative translation adjustment, current year change (11,679) 6,339 1,962
Cumulative translation adjustment, ending balance (32,964) (21,285) (27,624)
Accumulated other comprehensive income (loss), beginning balance (29,093) (34,740) (36,367)
Total other comprehensive income (loss) (11,746) 5,647 1,627
Accumulated other comprehensive income (loss), ending balance (40,839) (29,093) (34,740)
Pension Plans      
Defined Benefit Plan Disclosure [Line Items]      
Pension/post-retirement liability adjustment, beginning balance (9,281) (8,851) (8,185)
Pension/post-retirement liability adjustment, current year change   (430) (666)
Pension/post-retirement liability adjustment, ending balance (9,562) (9,281) (8,851)
Pension/post-retirement liability adjustments, tax benefit 5,400 5,300  
Postretirement Benefit      
Defined Benefit Plan Disclosure [Line Items]      
Pension/post-retirement liability adjustment, beginning balance 1,473 1,735 1,404
Pension/post-retirement liability adjustment, current year change   (262) 331
Pension/post-retirement liability adjustment, ending balance 1,687 1,473 $ 1,735
Pension/post-retirement liability adjustments, tax benefit $ 1,000 $ 1,000