SEGMENT INFORMATION - Reconciliation of Segment Operating Income to Consolidated Operating Income (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 29, 2020 |
Mar. 31, 2019 |
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| Segment Reporting Information [Line Items] | ||
| Operating income | $ 39,279 | $ 35,826 |
| Unallocated corporate expenses | (70,202) | (70,722) |
| Amortization | (9,601) | (8,989) |
| Operating Segments | ||
| Segment Reporting Information [Line Items] | ||
| Operating income | 55,672 | 52,728 |
| Segment Reconciling Items | ||
| Segment Reporting Information [Line Items] | ||
| Unallocated corporate expenses | (6,792) | (7,913) |
| Amortization | $ (9,601) | $ (8,989) |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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