XML 51 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 29, 2018
Property, Plant and Equipment [Abstract]  
Schedule of the components of property, plant and equipment-net
Property, plant and equipment—net consisted of the following (in thousands):
At Fiscal Year End
2018
 
2017
Land
$
7,736

 
$
5,725

Buildings
37,766

 
30,887

Machinery and equipment
39,583

 
41,221

Furniture and fixtures
102,141

 
111,641

Computer equipment and software
243,490

 
243,199

Leasehold improvements
198,703

 
214,485

Construction in progress
7,103

 
4,498

 
636,522

 
651,656

Less accumulated depreciation and amortization
453,319

 
431,914

Property, plant and equipment-net
$
183,203

 
$
219,742