Stockholders' Equity (Tables)

12 Months Ended

Jan. 03, 2021

Stockholders' Equity Note [Abstract]

Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive (loss) income consisted of the following:

	Foreign Currency Translation Adjustment, net of tax		Unrecognized Prior Service Costs, net of tax		Unrealized (Losses) Gains on Securities, net of tax		Accumulated Other Comprehensive Income (Loss)
	(In thousands)
Balance, December 31, 2017	$	(46,582)	$	322	$	(258)	$	(46,518)
Current year change	(123,388)		(77)		(9)		(123,474)
Reclassification to retained earnings upon adoption of ASU 2018-02	(6,489)		—		—		(6,489)
Balance, December 30, 2018	(176,459)		245		(267)		(176,481)
Current year change	(23,978)		807		6		(23,165)
Balance, December 29, 2019	(200,437)		1,052		(261)		(199,646)
Current year change	169,500		(1,799)		(16)		167,685
Balance, January 3, 2021	$	(30,937)	$	(747)	$	(277)	$	(31,961)