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v3.19.1

Changes in Carrying Values of Goodwill (Detail) $ in Thousands | 3 Months Ended
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Mar. 30, 2019 USD ($)
Goodwill [Line Items] |
Beginning balance | $ 152,519
Ending balance | 153,172
Kurbo Health, Inc. |
Goodwill [Line Items] |
Beginning balance | 152,519
Effect of exchange rate changes | 653
Ending balance | 153,172
Kurbo Health, Inc. | North America |
Goodwill [Line Items] |
Beginning balance | 138,156
Effect of exchange rate changes | 852
Ending balance | 139,008
Kurbo Health, Inc. | Continental Europe |
Goodwill [Line Items] |
Beginning balance | 7,242
Effect of exchange rate changes | (195)
Ending balance | 7,047
Kurbo Health, Inc. | United Kingdom |
Goodwill [Line Items] |
Beginning balance | 1,178
Effect of exchange rate changes | 31
Ending balance | 1,209
Kurbo Health, Inc. | Other |
Goodwill [Line Items] |
Beginning balance | 5,943
Effect of exchange rate changes | (35)
Ending balance | $ 5,908

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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