Other acquisition and integration expenses.

No definition available.

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- Definition

Corporate costs not deemed allocable to either business segment.

+ References

No definition available.

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- Definition

Segment reporting information unallocated costs.

+ References

No definition available.

+ Details

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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
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-Publisher FASB
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-SubTopic 30
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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 18
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599

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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.

+ References

No definition available.

+ Details

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Segment Reporting (Details Textual) $ in Thousands	3 Months Ended		6 Months Ended
Segment Reporting (Details Textual) $ in Thousands	Jul. 02, 2022 USD ($)	Jul. 03, 2021 USD ($)	Jul. 02, 2022 USD ($) Segment	Jul. 03, 2021 USD ($)
Segment Reporting Information [Line Items]
Number of reportable segments \| Segment			2
Amortization of intangible assets	$ 6,799	$ 7,680	$ 13,780	$ 17,878
Corporate and Other [Member]
Segment Reporting Information [Line Items]
Unallocated costs			17,638
Corporate costs not deemed allocable to either business segment			348
Amortization of intangible assets			13,780
Other acquisition and integration expenses			$ 3,510