Derivative Instruments (Tables)

6 Months Ended

Jul. 03, 2021

Derivative Instrument Detail [Abstract]

Summary of Outstanding Derivative Instruments on Gross Basis as Recorded in Consolidated Balance Sheets

The following table summarizes the Company’s outstanding derivative instruments on a gross basis as recorded in its condensed consolidated balance sheets as of July 3, 2021 and January 2, 2021.

	Notional Amounts				Derivative Liabilities
Derivative Instrument	July 3, 2021		January 2, 2021		July 3, 2021				January 2, 2021
					Balance Sheet Line		Fair Value		Balance Sheet Line		Fair Value
	(In thousands)
Undesignated Hedges:
Forward Foreign Currency Contracts	$	520	$	983		*	$	3		*	$	3
Total Hedges	$	520	$	983			$	3			$	3

* Other accrued liabilities