Composition of Certain Consolidated Financial Statement Captions (Tables)

12 Months Ended

Jan. 03, 2022

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Schedule of Composition of Certain Consolidated Financial Statement Captions

	As of
	January 3, 2022			December 28, 2020
	(In thousands)
Inventories:
Raw materials	$	114,653		$	103,890
Work-in-process		9,620			7,841
Finished goods		3,339			3,920
	$	127,612		$	115,651
Property, plant and equipment, net:
Land and land use rights	$	62,015		$	61,781
Buildings and improvements		429,344			398,540
Machinery and equipment		891,925			832,723
Furniture and fixtures and other		10,360			10,304
Construction-in-progress		25,554			33,191
		1,419,198			1,336,539
Less: Accumulated depreciation		(753,443	)		(686,104	)
	$	665,755		$	650,435
Other current liabilities:
Sales return and allowances	$	12,853		$	13,015
Interest		8,741			7,157
Income taxes payable		7,162			2,428
Operating lease		6,362			8,144
Derivative liabilities		4,295			—
Finance leases		698			—
Restructuring		34			7,382
Other		52,884			51,296
	$	93,029		$	89,422
Other long-term liabilities:
Deferred income taxes	$	28,361		$	23,704
Finance leases		14,317			—
Defined benefit pension plan liability		5,276			9,986
Derivative liabilities		—			14,968
Other		20,958			25,167
	$	68,912		$	73,825