XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Assets Held for Sale (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 01, 2022
Jul. 06, 2022
Jul. 02, 2022
Jan. 01, 2022
Long-Lived Assets Held-for-sale [Line Items]        
Assets held for sale, consideration   $ 16,500    
Assets held for sale     $ 11,591 $ 0
Subsequent Event [Member]        
Long-Lived Assets Held-for-sale [Line Items]        
Estimated pre-tax gain on sale $ 4,000