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Impairments and Exit Costs (Lease liability rollforward) (Details) - Facility closing [Member]
$ in Thousands

9 Months Ended

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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