XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 01, 2022
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Goodwill [Line Items]        
Goodwill impairment   $ 5,750 $ 28,500  
Goodwill $ 297,339 297,339 $ 292,434 $ 270,820
Maxon        
Goodwill [Line Items]        
Goodwill impairment 5,800      
Goodwill $ 0 $ 0