XML 69 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring and impairment charges - Charges Recognized (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2020
Mar. 31, 2019
Restructuring Cost and Reserve [Line Items]    
Restructuring charges $ 1,346 $ 14,365
Asset impairment charges   3,030
Restructuring and impairment charges 1,346 17,395
Termination benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 1,036 13,538
Asset impairment charges   0
Restructuring and impairment charges   13,538
Other Restructuring costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 310 827
Asset impairment charges   3,030
Restructuring and impairment charges   3,857
2019 Footprint realignment plan    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 838 12,975
2019 Footprint realignment plan | Termination benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 829 12,975
2019 Footprint realignment plan | Other Restructuring costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 9 0
2018 Footprint realignment plan    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 395 1,011
2018 Footprint realignment plan | Termination benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 314 437
2018 Footprint realignment plan | Other Restructuring costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 81 574
Other restructuring programs    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 113 379
Other restructuring programs | Termination benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges (107) 126
Other restructuring programs | Other Restructuring costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges $ 220 $ 253