XML 83 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Value Creation Plan (Disclosure of costs incurred and charged to expense in Value Creation Plan) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended 51 Months Ended
Jan. 02, 2021
Sep. 26, 2020
Jun. 27, 2020
Mar. 28, 2020
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Jan. 02, 2021
Restructuring Cost and Reserve [Line Items]                        
Cost of goods sold                 $ 680,136 $ 656,093 $ 713,441  
Selling, general and administrative expenses                 89,463 80,603 82,517  
Earnings from discontinued operations $ 107,391 $ 3,964 $ 6,140 $ 7,325 $ 1,140 $ 1,965 $ 3,325 $ 5,892 124,820 12,322 18,265  
Value Creation Plan [Member]                        
Restructuring Cost and Reserve [Line Items]                        
Cost of goods sold                 0 0 100  
Selling, general and administrative expenses                 1,649 3,556 613  
Other expense                 8,248 5,856 1,661  
Earnings from discontinued operations                 783 237 0  
Restructuring Charges                 $ 10,680 $ 9,649 $ 2,374 $ 90,941