RESTRUCTURING - Activity in restructuring accrual (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 28, 2019
USD ($)
| |
| Restructuring Reserve [Roll Forward] | |
| Amounts recorded in accrued liabilities, beginning | $ 23,249 |
| Charges | 18,563 |
| Cash payments | (28,412) |
| Adjustments to accruals | 1,641 |
| Currency translation | (255) |
| Adjustment at Separation | (9,008) |
| Amounts recorded in accrued liabilities. ending | 5,778 |
| Severance | |
| Restructuring Reserve [Roll Forward] | |
| Amounts recorded in accrued liabilities, beginning | 23,249 |
| Charges | 14,903 |
| Cash payments | (27,573) |
| Adjustments to accruals | 1,641 |
| Currency translation | (58) |
| Adjustment at Separation | (6,384) |
| Amounts recorded in accrued liabilities. ending | 5,778 |
| Other | |
| Restructuring Reserve [Roll Forward] | |
| Amounts recorded in accrued liabilities, beginning | 0 |
| Charges | 3,660 |
| Cash payments | (839) |
| Adjustments to accruals | 0 |
| Currency translation | (197) |
| Adjustment at Separation | (2,624) |
| Amounts recorded in accrued liabilities. ending | $ 0 |
| X | ||||||||||
- Definition Restructuring Reserve, Spinoff Adjustment No definition available.
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- 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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| X | ||||||||||
- 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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