XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivatives and Hedging Activities - Additional Information (Details)
$ in Millions
6 Months Ended
Jun. 29, 2018
USD ($)
Not Designated as Hedging Instrument [Member] | Forward Contracts [Member]  
Derivative [Line Items]  
Derivative, Term of Contract 3 months
Israel [Member]  
Derivative [Line Items]  
Compensating Balance, Amount $ 1.0