XML 120 R108.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders' Equity Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Accumulated Other Comprehensive Loss      
Balance at beginning of period $ (48,200) $ (49,641) $ (53,828)
Foreign currency translation (15,976) 1,441 4,187
Balance at end of period (64,176) (48,200) (49,641)
Foreign Currency Translation      
Accumulated Other Comprehensive Loss      
Foreign currency translation $ (15,976) $ 1,441 $ 4,187