XML 100 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring Charges - Changes in Restructuring Reserves (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Jan. 01, 2022
Jan. 02, 2021
Restructuring Cost and Reserve [Line Items]      
Beginning balance $ 0 $ 0  
Provision for restructuring reserves   319 $ 103
Cash payments made   (319) (103)
Provision for restructuring charges associated with Photonics sale   2,604  
Non-cash utilization   (1,485)  
Ending balance 0 1,023 0
Severance And Other Employee Related Costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning balance 0 0  
Provision for restructuring reserves   319 103
Cash payments made   (319) (103)
Provision for restructuring charges associated with Photonics sale   693  
Cash payments made   (96)  
Non-cash utilization   (239)  
Ending balance 0 358 0
Other Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Beginning balance 0 0  
Provision for restructuring reserves 0    
Cash payments made   0  
Provision for restructuring charges associated with Photonics sale   1,911  
Cash payments made   (96)  
Non-cash utilization   (1,246)  
Ending balance $ 0 $ 665 $ 0