XML 38 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Other Charges (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges $ 8,621 $ 11,089 $ 9,406  
Restructuring reserve 9,638 $ 12,024 $ 13,784 $ 24,460
2019 restructuring plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges 9,900      
Restructuring reserve 9,100      
Prior Restructuring Plans [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges (1,300)      
Restructuring reserve $ 500