RESTRUCTURING - Schedule of Activity in Restructuring Accrual (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 30, 2017 |
Dec. 31, 2016 |
|
| Restructuring Reserve [Roll Forward] | ||
| Accrual, Period Start | $ 50,606 | $ 0 |
| Charges | 27,047 | 51,705 |
| Cash payments | (38,227) | (1,099) |
| Adjustments to accruals | (2,783) | |
| Currency translation | 1,601 | |
| Accrual, Period End | 38,244 | 50,606 |
| Severance | ||
| Restructuring Reserve [Roll Forward] | ||
| Accrual, Period Start | 49,728 | 0 |
| Charges | 22,611 | 50,395 |
| Cash payments | (37,349) | (667) |
| Adjustments to accruals | (2,783) | |
| Currency translation | 1,601 | |
| Accrual, Period End | 33,808 | 49,728 |
| Other | ||
| Restructuring Reserve [Roll Forward] | ||
| Accrual, Period Start | 878 | 0 |
| Charges | 4,436 | 1,310 |
| Cash payments | (878) | (432) |
| Adjustments to accruals | 0 | |
| Currency translation | 0 | |
| Accrual, Period End | $ 4,436 | $ 878 |
| 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/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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