XML 52 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Reorganization and Realignment Costs IT Realignment Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2020
Mar. 31, 2019
Restructuring Cost and Reserve    
Reorganization and realignment costs $ 3,910 $ 798
IT Realignment    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Expected Cost Remaining 1,500  
Restructuring and Related Cost, Incurred Cost 3,559  
Restructuring and Related Cost, Cost Incurred to Date 12,493  
Reorganization and realignment costs 3,559 $ 0
Restructuring Charges, Incurred to Date 12,686  
IT Realignment | Severance and related employee costs    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost 145  
Restructuring and Related Cost, Cost Incurred to Date 7,693  
IT Realignment | Recruitment and relocation costs    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost 171  
Restructuring and Related Cost, Cost Incurred to Date 171  
IT Realignment | Third-party and other costs    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost 3,243  
Restructuring and Related Cost, Cost Incurred to Date 4,629  
IT Realignment | Share based compensation    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost 0  
Restructuring and Related Cost, Cost Incurred to Date 193  
IT Realignment | Minimum    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Expected Cost 13,000  
IT Realignment | Maximum    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Expected Cost $ 15,000