XML 43 R33.htm IDEA: XBRL DOCUMENT v3.19.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Accounting Policies [Abstract]        
United States $ 47,269 $ 42,336 $ 89,520 $ 84,101
Foreign 9,038 6,749 16,669 17,996
Earnings before income taxes $ 56,307 $ 49,085 $ 106,189 $ 102,097