XML 63 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
Basis Of Presentation Property and Equipment (Details)
12 Months Ended
Jan. 02, 2022
Property and equipment [Line Items]  
Operating leases, term 20 years
Building [Member] | Maximum [Member]  
Property and equipment [Line Items]  
Useful life 30 years
Building [Member] | Minimum [Member]  
Property and equipment [Line Items]  
Useful life 9 years
Equipment [Member] | Maximum [Member]  
Property and equipment [Line Items]  
Useful life 7 years
Equipment [Member] | Minimum [Member]  
Property and equipment [Line Items]  
Useful life 3 years
Computer Equipment [Member] | Maximum [Member]  
Property and equipment [Line Items]  
Useful life 7 years
Computer Equipment [Member] | Minimum [Member]  
Property and equipment [Line Items]  
Useful life 3 years