XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information - Reconciliation of Segment Assets (Details) - USD ($)
$ in Thousands
Jul. 02, 2023
Jan. 01, 2023
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 1,219,954 $ 1,266,503
Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 1,204,970 1,241,031
Operating Segments | AMS    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 568,933 588,110
Operating Segments | EAAA    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 636,037 652,921
Corporate, Non-Segment    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 106,931 110,495
Eliminations    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ (91,947) $ (85,023)