XML 70 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Other Expense (Income), net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2021
Sep. 26, 2020
Oct. 02, 2021
Sep. 26, 2020
Other Nonoperating Income (Expense) [Abstract]        
Foreign currency losses, net $ 3,135 $ 4,495 $ 3,114 $ 9,734
Impairment of joint venture in Brazil 0 0 0 3,599
Resolution of foreign non-income tax contingencies 0 0 (6,211) 0
All other, net (3,114) (5,221) (10,277) (7,343)
Total other expense (income), net $ 21 $ (726) $ (13,374) $ 5,990