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Impairments and Exit Costs (Lease liability rollforward) (Details) - Facility closing [Member] $ in Thousands | 9 Months Ended
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Sep. 29, 2019 USD ($)
Restructuring Reserve [Roll Forward] |  |
Balance, beginning of the period | $ 18,094 |
Additions | 1,288 | [1]
Cash payments | (4,577) |
Accretion | 965 |
Adjustments | (556) |
Balance, end of the period | 15,214 | [2]
Accrued and other current liabilities [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, current | 3,100 |
Non-current operating lease liabilities [Member] |  |
Restructuring Reserve [Roll Forward] |  |
Restructuring reserve, noncurrent | $ 12,100 |
[1] | Includes closure initiative related lease liabilities recognized as a result of the adoption of ASU No. 2016-02.
[2] | As of September 29, 2019, the Company had exit-related accruals related to certain closure initiatives of $3.1 million recorded in Accrued and other current liabilities and $12.1 million recorded in Non-current operating lease liabilities on its Consolidated Balance Sheet.

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