XML 36 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Leases Assets and liabilities (Details) - USD ($)
$ in Thousands
Sep. 28, 2019
Dec. 31, 2018
Assets and Liabilities, Lessee [Abstract]    
Operating lease assets $ 40,189 $ 0
Finance lease assets 3,260  
Total lease assets 43,449  
Current operating lease liabilities 14,159 0
Non-current operating lease liabilities 25,878 0
Total operating lease liabilities 40,037  
Current portion of finance lease liabilities (1,309)  
Non-current finance lease liabilities 1,787 $ 2,862
Total finance lease liabilities 3,096  
Total lease liabilities $ 43,133