XML 67 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Investment Hedge (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Foreign currency translation adjustment $ 60,642 $ (17,107) $ 28,847 $ (26,943)
Senior Subordinate Notes        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Foreign currency translation adjustment     $ 66,500  
Senior Subordinate Notes | 4.125% Senior subordinated notes due 2026        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Foreign currency translation adjustment       $ 5,100