XML 18 R8.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Shareholders' Equity (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Statement of Stockholders' Equity [Abstract]    
Income tax expense related to other comprehensive income $ 1,030 $ 1,618