XML 108 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans (Schedule of Expected Benefit Payments, Other Postretirement Benefits) (Details) - USD ($)
$ in Thousands
Jan. 02, 2022
Jan. 03, 2021
Foreign Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
2018   $ 12,932
2019   12,960
2020   13,349
2021   14,152
2022   14,206
2023-2026   72,747
UNITED STATES    
Defined Benefit Plan Disclosure [Line Items]    
2018   19,373
2019   19,435
2020   19,504
2021   19,495
2022   19,390
2023-2026   92,258
Other Postretirement Benefit Plans, Defined Benefit [Member]    
Defined Benefit Plan Disclosure [Line Items]    
2018   119
2019   137
2020   150
2021   161
2022   172
2023-2026   $ 883
Forecast [Member] | Foreign Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year $ 7,600