XML 56 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Income (Expense)—Net (Tables)
 12 Months Ended
Dec. 29, 2018
Other Income and Expenses [Abstract]  
Schedule of other income (expense)—net
Other income (expense)—net consisted of the following (in thousands):
Fiscal Year
2018
 
2017
 
2016
Interest income
$
2,605

 
$
4,729

 
$
2,156

Contingent consideration remeasurement
3,381

 
—

 
—

Gain on interest rate swap
—

 
195

 
—

Equity in losses of unconsolidated investment
(558
)
 
(460
)
 
(1,321
)
Extinguishment of debt
(718
)
 
(1,029
)
 
—

Gain on divestiture
—

 
1,750

 
3,500

Net currency (losses) gains
(5,820
)
 
7,849

 
8,729

Other net gains
1,072

 
702

 
992

Other income (expense) - net
$
(38
)
 
$
13,736

 
$
14,056