XML 54 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investment in Unconsolidated Affiliates (Tables)
12 Months Ended
Dec. 29, 2018
Equity Method Investments and Joint Ventures [Abstract]  
Summarized financial information derived from the Company's equity method investee's consolidated financial statements
The following tables present summarized financial information derived from the Company’s equity method investees’ combined consolidated financial statements, which are prepared in accordance with U.S. GAAP. 

(In thousands)
 
2018
 
2017
 
 
 
 
 
Current assets
 
$
228,214

 
$
246,127

Noncurrent assets
 
114,257

 
139,200

Current liabilities
 
175,371

 
174,710

Noncurrent liabilities
 
57,216

 
58,334

 
 
 
 
 
Net sales
 
$
509,517

 
$
556,600

Gross profit
 
59,385

 
75,600

Net loss
 
(20,049
)
 
(4,153
)