Revenue Recognition Contract with Customer, Asset and Liability (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 28, 2019 |
Dec. 29, 2018 |
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Revenue Recognition [Abstract] | ||
Contract assets | $ 22,675 | $ 14,048 |
Contract liabilities | 74,511 | 57,913 |
Non-current contract liabilities | 12,870 | $ 12,170 |
Contract with Customer, Asset, Reclassified to Receivable | 9,100 | |
Contract with Customer, Liability, Revenue Recognized | 51,800 | |
Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits | 71,400 | |
Contract asset impairment | $ 0 |
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- Definition Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the amount of (a) prepayments by customers for goods or services to be provided at a later date, (b) the amount of customer money held in customer accounts, including security deposits, collateral for current or future transactions, initial payment of the cost of an acquisition or for the right to enter into a contract or agreement, (c) the increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting services yet to be performed by the reporting entity for which cash or other forms of consideration was received or recorded as a receivable, or (d) some combination of (a), (b), and (c). Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- References No definition available.
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