XML 54 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Geographic and Group Information (Long-Lived Assets Attributable To Geographic Areas) (Details) - USD ($)
$ in Thousands
Apr. 02, 2021
Jan. 01, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets $ 106,993 $ 107,713
North America [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets 88,562 89,087
International (Primarily European Countries) [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets $ 18,431 $ 18,626