XML 98 R86.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information Segment Income or Loss Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 26, 2020
Jun. 28, 2019
Jun. 26, 2020
Jun. 28, 2019
Segment Reporting Information [Line Items]        
Operating income (loss) $ (9,554) $ (7,764) $ (27,603) $ (16,172)
Unallocated Corporate Expenses (47,327) (51,692) (102,114) (101,949)
Stock-based compensation (3,548) (2,510) (9,807) (4,623)
Amortization of intangibles (807) (2,079) (2,462) (4,162)
Nonoperating Income (Expense) (4,269) (3,384) (7,445) (6,601)
Loss before income taxes (13,823) (11,148) (35,048) (22,773)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Operating income (loss) (5,115) (2,807) (14,647) (6,661)
Corporate, Non-Segment [Member]        
Segment Reporting Information [Line Items]        
Unallocated Corporate Expenses $ (84) $ (368) $ (687) $ (726)