XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Reconciliation of Segment Assets (Details) - USD ($)
$ in Thousands
Oct. 02, 2022
Jan. 02, 2022
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 1,240,633 $ 1,330,057
Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 1,191,768 1,344,267
Operating Segments | AMS    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 556,558 652,423
Operating Segments | EAAA    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 635,210 691,844
Corporate, Non-Segment    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 114,204 146,204
Eliminations    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ (65,339) $ (160,414)