XML 59 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring, Integration, and Other Charges - Accrual (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2019
Mar. 30, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Restructuring Cost and Reserve [Line Items]          
Document Period End Date       Jun. 29, 2019  
Restructuring Reserve [Roll Forward]          
Restructuring Reserve   $ 25,829   $ 25,829  
Restructuring Reserve, Accrual Transition Adjustment       (9,968)  
Restructuring and integration charges       31,572 $ 40,354
Other Nonrecurring (Income) Expense $ 13,417   $ 7,454 22,131 15,844
Payments for restructuring and integration       (11,977)  
Restructuring Reserve 13,516     13,516  
Number of Years for the Accrual to Be Spent   1 year      
Restructuring Charges From Current Period [Member]          
Restructuring Reserve [Roll Forward]          
Restructuring and integration charges 5,071   8,798 8,078 20,230
Restructuring Charges From Prior Periods [Member]          
Restructuring Reserve [Roll Forward]          
Restructuring and integration charges $ 1,424   $ 2,931 $ 1,363 $ 4,280