XML 44 R75.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES - NARRATIVE (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%      
Effective Income Tax Rate Reconciliation, Percent 19.20% 21.30%    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 5,026      
Tax Cuts and Jobs Act of 2017, change in tax rate, income tax expense       $ 32,500
Tax Cuts and Jobs Act of 2017, measurement period adjustment, income tax expense (benefit)     $ 19,500