Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Changes in Accumulated OCI, Net of Related Taxes (Details)

v3.20.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Changes in Accumulated OCI, Net of Related Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance $ 1,723,452 $ 1,357,893 $ 1,392,847
Other comprehensive income (loss) 3,167 (22,700) 26,682
Tax benefit (expense) 0 0 (1,076)
Other comprehensive income (loss) 2,886    
Amounts reclassified from accumulated other comprehensive income (loss) (7,380)    
Total other comprehensive income (loss), net of related taxes (4,494) (22,700) 25,606
Amounts transferred from former parent (1,696,859) 122,139 (106,542)
Tax benefit (expense) 1,494    
Ending balance 69,257 1,723,452 1,357,893
Foreign Currency Translation      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (145,182) (122,482) (148,088)
Other comprehensive income (loss)   (22,700) 26,682
Tax benefit (expense)     (1,076)
Other comprehensive income (loss) 3,167    
Amounts reclassified from accumulated other comprehensive income (loss) 0    
Total other comprehensive income (loss), net of related taxes 3,167 (22,700) 25,606
Amounts transferred from former parent 57,897    
Tax benefit (expense) 0    
Ending balance (84,118) (145,182) (122,482)
Defined Benefit Pension Plans      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance 0 0 0
Other comprehensive income (loss)   0 0
Tax benefit (expense)     0
Other comprehensive income (loss) (2,010)    
Amounts reclassified from accumulated other comprehensive income (loss) 0    
Total other comprehensive income (loss), net of related taxes (2,010) 0 0
Amounts transferred from former parent (1,058)    
Tax benefit (expense) 767    
Ending balance (2,301) 0 0
Derivative Financial Instruments      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance 0 0 0
Other comprehensive income (loss)   0 0
Tax benefit (expense)     0
Other comprehensive income (loss) 1,729    
Amounts reclassified from accumulated other comprehensive income (loss) (7,380)    
Total other comprehensive income (loss), net of related taxes (5,651) 0 0
Amounts transferred from former parent 11,645    
Tax benefit (expense) 727    
Ending balance 6,721 0 0
AOCI Attributable to Parent      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (145,182) (122,482) (148,088)
Amounts transferred from former parent 68,484    
Ending balance $ (79,698) $ (145,182) $ (122,482)