XML 82 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue Recognition - Schedule of Deferred Contract Liabilities and Deferred Contract Assets (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Jan. 02, 2021
Deferred contract assets included in:    
Deferred contract assets $ 77,391 $ 64,569
Deferred contract liabilities included in:    
Deferred contract liabilities 100,170 84,977
Other current assets    
Deferred contract assets included in:    
Other current assets 28,048 26,593
Other non-current assets    
Deferred contract assets included in:    
Other non-current assets 49,343 37,976
Other current liabilities    
Deferred contract liabilities included in:    
Other current liabilities 36,490 35,288
Other non-current liabilities    
Deferred contract liabilities included in:    
Other non-current liabilities $ 63,680 $ 49,689