XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Reedemable Non-Controlling Interest (Tables)
 6 Months Ended
Jul. 02, 2022
Noncontrolling Interest [Abstract]  
Summary of Changes in Redeemable Non-Controlling Interest The following table presents the changes in the Company’s redeemable non-controlling interest for the period presented:

 

 

Six Months Ended

 

 

July 2,

 

 

July 3,

 

(in thousands)

2022

 

 

2021

 

Balance at beginning of period

$

36,863

 

 

$

—

 

Redeemable non-controlling interest in Eco at initially estimated fair value

 

—

 

 

 

28,464

 

Net income attributable to redeemable non-controlling interest

 

961

 

 

 

979

 

Change in value of redeemable non-controlling interest

 

1,785

 

 

 

3,563

 

Balance at end of period

$

39,609

 

 

$

33,006