RESTRUCTURING - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
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Mar. 30, 2019 |
Mar. 31, 2018 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | $ 22,816 | $ 1,936 | ||
Restructuring reserve | 36,576 | $ 11,913 | $ 23,249 | $ 11,007 |
Selling, general and administrative expenses | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | 12,000 | |||
Cost of goods sold | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring charges | 10,800 | |||
Accrued Current Liabilities | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring reserve | 35,800 | |||
Other Noncurrent Liabilities | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring reserve | $ 800 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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