XML 116 R102.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information - Revenue and Long-lived Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Segment Reporting Information [Line Items]      
Net sales $ 1,297,919 $ 1,200,398 $ 1,103,262
Long-lived assets 297,976 329,801  
Finance lease, right-of-use asset, net $ 5,845 $ 6,547  
Revenue Benchmark | Geographic Concentration Risk      
Segment Reporting Information [Line Items]      
Concentration risk, percentage threshold for disclosure 10.00% 10.00% 10.00%
United States      
Segment Reporting Information [Line Items]      
Net sales $ 694,299 $ 596,844 $ 545,183
Long-lived assets 146,210 157,194  
Finance lease, right-of-use asset, net 1,300 1,600  
Germany      
Segment Reporting Information [Line Items]      
Net sales     115,400
Long-lived assets 64,182 71,114  
Netherlands      
Segment Reporting Information [Line Items]      
Long-lived assets 42,422 47,476  
Australia      
Segment Reporting Information [Line Items]      
Long-lived assets 29,924 33,536  
Foreign Countries      
Segment Reporting Information [Line Items]      
Net sales 603,620 603,554 $ 558,079
Finance lease, right-of-use asset, net 4,500 4,900  
Foreign Countries Other Than United States, Germany, Netherlands, and Australia      
Segment Reporting Information [Line Items]      
Long-lived assets $ 15,238 $ 20,481