XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jul. 03, 2021
Jan. 02, 2021
Statement Of Financial Position [Abstract]    
Receivables, allowances $ 2,169 $ 2,298
Common stock, par value $ 0 $ 0
Common stock, shares authorized 1,000,000,000 1,000,000,000
Common stock, shares issued 122,052,000 121,470,000
Treasury stock, shares 52,211,000 52,497,000