XML 71 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]      
Goodwill, Impairment Loss $ 0    
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax (36,719) $ 43,592  
Indefinite-Lived Intangible Assets, Fair Value   93,000  
Indefinite-Lived Intangible Assets, Carrying Value   151,000  
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 0 58,000 $ 0
Gross Carrying amount 710,834 372,670  
Finite-Lived Intangible Assets, Accumulated Amortization (268,414) (207,334)  
Finite-Lived Intangible Assets, Amortization Expense 60,000 38,600 $ 29,900
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 2,543 $ 4,243  
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax 6,900    
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax (1,700)    
Goodwill, Impaired, Accumulated Impairment Loss $ 0    
Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
Estimated Weighted Avg Remaining LIfe 9 years 6 months 5 years 2 months  
Gross Carrying amount $ 644,145 $ 330,496  
Finite-Lived Intangible Assets, Accumulated Amortization $ (222,661) $ (171,005)  
Backlog      
Finite-Lived Intangible Assets [Line Items]      
Estimated Weighted Avg Remaining LIfe 2 years 9 months 18 days 9 months  
Gross Carrying amount $ 27,065 $ 19,689  
Finite-Lived Intangible Assets, Accumulated Amortization $ (24,755) $ (18,081)  
Developed Technology Rights      
Finite-Lived Intangible Assets [Line Items]      
Estimated Weighted Avg Remaining LIfe 5 years 10 months 24 days 4 years 2 months  
Gross Carrying amount $ 39,624 $ 22,485  
Finite-Lived Intangible Assets, Accumulated Amortization (20,998) (18,248)  
Tradenames And Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount $ 918,604 $ 615,090