Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.3
ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in Accumulated OCI, Net of Related Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 28, 2019
Sep. 29, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Balance, beginning $ 82,168 $ 1,578,982 $ 1,723,452 $ 1,767,687 $ 1,563,782 $ 1,357,893 $ 1,723,452 $ 1,357,893
Other comprehensive income (loss) before reclassifications (11,529)     (2,770)     (8,157) (21,587)
Amounts reclassified from accumulated other comprehensive income (loss) (3,618)     0     (3,980) 0
Net other comprehensive income (loss) (15,147)     (2,770)     (12,137) (21,587)
Net transfers to former parent   (1,538,931) (157,928) (290,773) 171,965 113,445    
Balance, ending 55,571 82,168 1,578,982 1,545,162 1,767,687 1,563,782 55,571 1,545,162
Foreign Currency Translation                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Balance, beginning (81,841)   (145,182) (141,299) (141,299) (122,482) (145,182) (122,482)
Other comprehensive income (loss) before reclassifications (11,358)     (2,770)     (5,914) (21,587)
Amounts reclassified from accumulated other comprehensive income (loss) 0           0  
Net other comprehensive income (loss) (11,358)     (2,770)     (5,914) (21,587)
Net transfers to former parent             57,897  
Balance, ending (93,199) (81,841)   (144,069) (141,299) (141,299) (93,199) (144,069)
Defined Benefit Pension Plans                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Balance, beginning (1,072)   0 0   0 0 0
Other comprehensive income (loss) before reclassifications 297     0     283 0
Amounts reclassified from accumulated other comprehensive income (loss) 0           0  
Net other comprehensive income (loss) 297     0     283 0
Net transfers to former parent             (1,058)  
Balance, ending (775) (1,072)   0 0   (775) 0
Derivative Financial Instruments                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Balance, beginning 9,225   0 0   0 0 0
Other comprehensive income (loss) before reclassifications (468)     0     (2,526) 0
Amounts reclassified from accumulated other comprehensive income (loss) (3,618)           (3,980)  
Net other comprehensive income (loss) (4,086)     0     (6,506) 0
Net transfers to former parent             11,645  
Balance, ending 5,139 9,225   0 0   5,139 0
Accumulated Other Comprehensive Loss                
AOCI Attributable to Parent, Net of Tax [Roll Forward]                
Balance, beginning (73,688) (144,424) (145,182) (141,299) (112,781) (122,482) (145,182) (122,482)
Net transfers to former parent   68,484         68,484  
Balance, ending $ (88,835) $ (73,688) $ (144,424) $ (144,069) $ (141,299) $ (112,781) $ (88,835) $ (144,069)