XML 88 R76.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Actions - Schedule of Restructuring and Related Costs (Details)
$ in Thousands
6 Months Ended
Jun. 28, 2020
USD ($)
Restructuring Cost and Reserve [Line Items]  
Beginning balance $ 31,113
Restructuring Reserve 41,196
2020 restructuring charges 31,036
Payments for Restructuring (20,953)
Ending balance 41,196
2018 Restructuring Program  
Restructuring Cost and Reserve [Line Items]  
Beginning balance 31,113
Restructuring Reserve 16,068
2020 restructuring charges 0
Payments for Restructuring (15,045)
Ending balance 16,068
eOne Integration Program  
Restructuring Cost and Reserve [Line Items]  
Beginning balance 0
Restructuring Reserve 13,574
2020 restructuring charges 19,482
Payments for Restructuring (5,908)
Ending balance 13,574
Other Restructuring  
Restructuring Cost and Reserve [Line Items]  
Beginning balance 0
Restructuring Reserve 11,554
2020 restructuring charges 11,554
Payments for Restructuring 0
Ending balance $ 11,554