XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Definite-lived Intangibles (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 03, 2023
Jan. 02, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 514,721 $ 504,471
Accumulated Amortization (244,206) (216,434)
Net Carrying Amount 270,515 288,037
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 422,071 366,071
Accumulated Amortization (202,833) (187,560)
Net Carrying Amount $ 219,238 $ 178,511
Weighted Average Amortization Period 10 years 7 months 6 days 11 years 3 months 18 days
Customer Relationships | Gritel and ISC Farmingdale Corporation    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount   $ 82,500
Accumulated Amortization   (3,173)
Net Carrying Amount   $ 79,327
Weighted Average Amortization Period   13 years
Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 77,150 $ 47,650
Accumulated Amortization (30,685) (24,876)
Net Carrying Amount $ 46,465 $ 22,774
Weighted Average Amortization Period 7 years 9 months 18 days 9 years 6 months
Backlog | Gritel and ISC Farmingdale Corporation    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 13,000  
Accumulated Amortization (9,750)  
Net Carrying Amount $ 3,250  
Weighted Average Amortization Period 1 year  
Trade Names | Gritel and ISC Farmingdale Corporation    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 2,500 $ 8,250
Accumulated Amortization (938) (825)
Net Carrying Amount $ 1,562 $ 7,425
Weighted Average Amortization Period 2 years 5 years