XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations (Narrative) (Details)
$ in Thousands, € in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Jan. 01, 2022
USD ($)
Jan. 02, 2021
USD ($)
Dec. 30, 2020
EUR (€)
Dec. 30, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Loss on foreign currency forward contract $ 0 $ 0 $ 12,658    
Tradin Organic [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash consideration       € 305.1 $ 373,700
Loss on foreign currency forward contract     12,700    
Pre-tax gain on sale (8,241)   $ 111,818    
Settlement Agreement [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Earnings from discontinued operations 4,700        
Cash payment to settle certain post-closing adjustments $ 5,900