Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in Accumulated OCI, Net of Related Taxes (Details)

v3.19.2
ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in Accumulated OCI, Net of Related Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 29, 2019
Mar. 30, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 29, 2019
Jun. 30, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Balance, beginning $ 1,578,982 $ 1,723,452 $ 1,563,782 $ 1,357,893 $ 1,723,452 $ 1,357,893
Other comprehensive income (loss) before reclassifications 2,614   (28,518)   3,372 (18,817)
Amounts reclassified from accumulated other comprehensive income (loss) (362)   0   (362) 0
Net other comprehensive income (loss) 2,252   (28,518)   3,010 (18,817)
Net transfers to former parent (1,538,931) (157,928) 171,965 113,445    
Balance, ending 82,168 1,578,982 1,767,687 1,563,782 82,168 1,767,687
Foreign Currency Translation            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Balance, beginning (144,424) (145,182) (112,781) (122,482) (145,182) (122,482)
Other comprehensive income (loss) before reclassifications 4,686   (28,518)   5,444 (18,817)
Amounts reclassified from accumulated other comprehensive income (loss) 0   0   0 0
Net other comprehensive income (loss) 4,686   (28,518)   5,444 (18,817)
Net transfers to former parent 57,897       57,897  
Balance, ending (81,841) (144,424) (141,299) (112,781) (81,841) (141,299)
Defined Benefit Pension Plans            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Balance, beginning 0 0 0 0 0 0
Other comprehensive income (loss) before reclassifications (14)   0   (14) 0
Amounts reclassified from accumulated other comprehensive income (loss) 0   0   0 0
Net other comprehensive income (loss) (14)   0   (14) 0
Net transfers to former parent (1,058)       (1,058)  
Balance, ending (1,072) 0 0 0 (1,072) 0
Derivative Financial Instruments            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Balance, beginning 0 0 0 0 0 0
Other comprehensive income (loss) before reclassifications (2,058)   0   (2,058) 0
Amounts reclassified from accumulated other comprehensive income (loss) (362)   0   (362) 0
Net other comprehensive income (loss) (2,420)   0   (2,420) 0
Net transfers to former parent 11,645       11,645  
Balance, ending 9,225 0 0 0 9,225 0
Accumulated Other Comprehensive Loss            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Balance, beginning (144,424) (145,182) (112,781) (122,482) (145,182) (122,482)
Net transfers to former parent 68,484       68,484  
Balance, ending $ (73,688) $ (144,424) $ (141,299) $ (112,781) $ (73,688) $ (141,299)