XML 16 R67.htm IDEA: XBRL DOCUMENT v3.20.1
EQUITY AND NONCONTROLLING INTERESTS - Rollforward of Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Increase (Decrease) in Temporary Equity [Roll Forward]    
Beginning balance $ 28,647 $ 18,525
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract]    
Net (loss) income attributable to noncontrolling interests (332) 85
Foreign currency translation (544) 458
Ending balance 24,039 20,519
Citoxlab    
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract]    
Acquisition of noncontrolling interest (3,732) 0
Vital River    
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract]    
Adjustment to Vital River redemption value $ 0 $ 1,451