XML 84 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Property, plant and equipment    
Property, plant and equipment - gross $ 651,656 $ 688,612
Less accumulated depreciation and amortization 431,914 414,761
Property, plant and equipment-net 219,742 273,851
Land    
Property, plant and equipment    
Property, plant and equipment - gross 5,725 7,795
Buildings    
Property, plant and equipment    
Property, plant and equipment - gross 30,887 39,031
Machinery and equipment    
Property, plant and equipment    
Property, plant and equipment - gross 41,221 38,756
Furniture and fixtures    
Property, plant and equipment    
Property, plant and equipment - gross 111,641 112,145
Computer equipment and software    
Property, plant and equipment    
Property, plant and equipment - gross 243,199 241,160
Leasehold improvements    
Property, plant and equipment    
Property, plant and equipment - gross 214,485 233,566
Construction in progress    
Property, plant and equipment    
Property, plant and equipment - gross $ 4,498 $ 16,159