XML 18 R8.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Shareholders' Equity (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Statement of Stockholders' Equity [Abstract]        
Income tax expense (benefit) related to other comprehensive income (loss) $ (56) $ (37) $ (3,296) $ 2,806