Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts (Details)

v3.20.1
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation allowance, former parent investment $ 24,500    
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 10,549 $ 9,230 $ 5,176
Charged to Costs and Expenses 5,988 7,025 4,571
Charged to Other Accounts 0 0 0
Deductions 4,685 5,706 517
Balance at End of Period 11,852 10,549 9,230
Valuation allowance for deferred income tax assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 24,175 26,882 21,762
Charged to Costs and Expenses 17,025 0 5,120
Charged to Other Accounts 0 0 0
Deductions 24,501 2,707 0
Balance at End of Period $ 16,699 $ 24,175 $ 26,882