XML 72 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Comprehensive (Loss) Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2020
Mar. 30, 2019
Statement Of Comprehensive Income [Abstract]    
Net unrealized (loss) income on hedging derivatives, tax $ (800) $ 200
Reclassification adjustment for settlement of hedging derivatives included in net income, tax effect 700 (200)
Foreign currency translation loss, tax $ 0 $ 0