Combined Statements of Equity (Unaudited) - USD ($) $ in Thousands |
Total |
Parent Company Investment |
Accumulated Other Comprehensive Loss |
|---|---|---|---|
| Balance, beginning at Dec. 30, 2017 | $ 1,357,893 | $ 1,480,375 | $ (122,482) |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||
| Net income | 79,696 | 79,696 | |
| Foreign currency translation | 9,701 | 9,701 | |
| Net transfers from (to) parent | 113,445 | 113,445 | |
| Balance, ending at Mar. 31, 2018 | 1,563,782 | 1,676,563 | (112,781) |
| Balance, beginning at Dec. 29, 2018 | 1,723,452 | 1,868,634 | (145,182) |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||
| Net income | 15,413 | 15,413 | |
| Foreign currency translation | 758 | 758 | |
| Net transfers from (to) parent | (157,928) | (157,928) | |
| Balance, ending at Mar. 30, 2019 | $ 1,578,982 | $ 1,723,406 | $ (144,424) |
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- Definition Transfers (To) From Parent, Net No definition available.
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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 The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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