v3.10.0.1

Other Expense, net - Schedule of Other Expense (Income), Net (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 01, 2018	Jun. 25, 2017	Jul. 01, 2018	Jun. 25, 2017
Other Income and Expenses [Abstract]
Amortization of intangibles/other assets	$ 2,328	$ 6,324	$ 4,656	$ 10,866
Foreign exchange losses/(gains)	369	(165)	894	(398)
Redemption premium on the early extinguishment of debt	4,267	0	4,267	0
Merger Agreement costs (Note 1)	10,836	0	10,836	0
Royalty income and other	(355)	(871)	(343)	(950)
Total other expense, net	$ 17,445	$ 5,288	$ 20,310	$ 9,518

Royalty Income, Nonoperating Income (Expense)

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
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- Definition

Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of expense (income) related to the increase (decrease) in reserve for business combination costs. Includes, but is not limited to, legal, accounting, and other costs incurred to consummate the merger.

+ References

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- Definition

The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.

+ References

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-Publisher FASB
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- Definition

The excess of the (1) fair value of consideration transferred to the holders of a security in excess of (2) the carrying amount of the security reported on the registrant's balance sheet, which will be deducted from net earnings to derive net earnings available to common shareholders. This amount is generally an adjustment considered in the computation of earnings per share.

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No definition available.

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