XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring Activities - Other Restructuring Activities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Restructuring Reserve [Roll Forward]        
Charges $ 567 $ 0 $ 3,270 $ 0
Restructuring Plan, 2022        
Restructuring Reserve [Roll Forward]        
Beginning balance     0  
Charges 600   3,798  
Cash Payments     (1,423)  
Non-Cash Payments     (1,018)  
Change in Estimates     0  
Ending balance 1,357   1,357  
Severance and benefits | Restructuring Plan, 2022        
Restructuring Reserve [Roll Forward]        
Beginning balance     0  
Charges     2,780  
Cash Payments     (1,423)  
Non-Cash Payments     0  
Change in Estimates     0  
Ending balance 1,357   1,357  
Property and equipment accelerated depreciation due to restructuring | Restructuring Plan, 2022        
Restructuring Reserve [Roll Forward]        
Beginning balance     0  
Charges     186  
Cash Payments     0  
Non-Cash Payments     (186)  
Change in Estimates     0  
Ending balance 0   0  
Property and equipment impairment due to restructuring | Restructuring Plan, 2022        
Restructuring Reserve [Roll Forward]        
Beginning balance     0  
Charges     304  
Cash Payments     0  
Non-Cash Payments     (304)  
Change in Estimates     0  
Ending balance 0   0  
Inventory write down | Restructuring Plan, 2022        
Restructuring Reserve [Roll Forward]        
Beginning balance     0  
Charges     528  
Cash Payments     0  
Non-Cash Payments     (528)  
Change in Estimates     0  
Ending balance $ 0   $ 0