XML 53 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings (Loss) Per Share (Narrative) (Details) - shares
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Stock options, restricted stock units and performance share units [Member]        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount 2,544,112 263,134 2,551,746 260,634
Stock options and restricted stock units [Member]        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Antidilutive securities excluded from computation of earnings per share, amount 2,764,865 4,317,118 2,764,865 4,317,118
Series B-1 preferred stock [Member]        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Common shares issuable on an if-converted basis adjusted to diluted EPS 12,178,667 12,178,667 12,178,667 12,178,667