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v3.19.2

Changes in Carrying Values of Goodwill (Detail) $ in Thousands | 6 Months Ended
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Jun. 29, 2019 USD ($)
Goodwill [Line Items] |
Beginning balance | $ 152,519
Ending balance | 154,058
Kurbo Health, Inc. |
Goodwill [Line Items] |
Beginning balance | 152,519
Effect of exchange rate changes | 1,539
Ending balance | 154,058
Kurbo Health, Inc. | North America |
Goodwill [Line Items] |
Beginning balance | 138,156
Effect of exchange rate changes | 1,646
Ending balance | 139,802
Kurbo Health, Inc. | Continental Europe |
Goodwill [Line Items] |
Beginning balance | 7,242
Effect of exchange rate changes | (144)
Ending balance | 7,098
Kurbo Health, Inc. | United Kingdom |
Goodwill [Line Items] |
Beginning balance | 1,178
Effect of exchange rate changes | 0
Ending balance | 1,178
Kurbo Health, Inc. | Other |
Goodwill [Line Items] |
Beginning balance | 5,943
Effect of exchange rate changes | 37
Ending balance | $ 5,980

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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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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits 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 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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