XML 68 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISITION AND DIVESTITURE - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 12, 2018
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Business Acquisition [Line Items]        
Goodwill   $ 237,498 $ 237,287 $ 226,694
Cash purchase price, net of working capital adjustment   $ 0 $ 22,742 $ 0
TMP        
Business Acquisition [Line Items]        
Cash purchase price, net of cash acquired $ 22,742      
Accounts receivable 9,770      
Prepaid expenses, deposits and other current assets 337      
Property and equipment 435      
Intangible assets 8,024      
Total assets acquired 18,566      
Accounts payable and other accrued expenses 9,139      
Accrued wages and benefits 1,642      
Income tax payable 205      
Deferred income tax liability 1,444      
Total liabilities assumed 12,430      
Net identifiable assets acquired 6,136      
Goodwill 16,606      
Cash purchase price, net of working capital adjustment 22,742      
Customer relationships | TMP        
Business Acquisition [Line Items]        
Intangible assets 6,286      
Trade name/trademarks | TMP        
Business Acquisition [Line Items]        
Intangible assets $ 1,738