XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Revenues - Deferred Revenue (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Change in Contract with Customer, Liability [Abstract]    
Beginning balance $ 113,347 $ 104,412
New deferrals 141,263 135,827
Revenue recognized (155,400) (149,400)
Ending balance $ 99,210 $ 90,839