RESTRUCTURING - Activity in restructuring accrual (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 30, 2019 |
Mar. 31, 2018 |
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| Restructuring Reserve [Roll Forward] | ||
| Amounts recorded in accrued liabilities, beginning | $ 23,249 | $ 11,007 |
| Charges | 16,817 | 1,936 |
| Cash payments | (3,046) | (837) |
| Adjustments to accruals | (230) | (197) |
| Currency translation | (214) | 4 |
| Amounts recorded in accrued liabilities. ending | 36,576 | 11,913 |
| Severance | ||
| Restructuring Reserve [Roll Forward] | ||
| Amounts recorded in accrued liabilities, beginning | 23,249 | 11,007 |
| Charges | 13,157 | 1,936 |
| Cash payments | (3,046) | (837) |
| Adjustments to accruals | (230) | (197) |
| Currency translation | (17) | 4 |
| Amounts recorded in accrued liabilities. ending | 33,113 | 11,913 |
| Other | ||
| Restructuring Reserve [Roll Forward] | ||
| Amounts recorded in accrued liabilities, beginning | 0 | 0 |
| Charges | 3,660 | 0 |
| Cash payments | 0 | 0 |
| Adjustments to accruals | 0 | 0 |
| Currency translation | (197) | 0 |
| Amounts recorded in accrued liabilities. ending | $ 3,463 | $ 0 |
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to 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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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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