XML 120 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity (Components Of Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Cumulative Translation Adjustment Summary [Roll Forward]        
Foreign currency translation adjustment, net of tax, beginning of year $ (46,582) $ (100,923) $ (46,846)  
Current year change (123,388) 54,341 (54,077)  
Foreign currency translation adjustment, net of tax, end of year (176,459) (46,582) (100,923)  
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax 0      
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax 0      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (6,489)      
Other Comprehensive Income (Loss), after Reclassifications, Net of Tax (123,474)      
Unrecognized prior service costs, net of tax 245 322 399 $ 1,259
Unrecognized prior service costs, net of tax, current year change (77) (77) (860)  
Unrealized (losses) gains on securities, net of tax (267) (258) (337) (369)
Unrealized (losses) gains on securities, net of tax, current year change (9) 79 32  
Other comprehensive (loss) income (129,963) 54,343 (54,905)  
Accumulated other comprehensive income (loss) (176,481) (46,518) (100,861) $ (45,956)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustments Reclassification From AOCI to Earnings Due to ASU 2018-02 $ 6,489 $ 0 $ 0