XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition - Schedule of Deferred Contract Assets and Deferred Contract Liabilities (Details) - USD ($)
$ in Thousands
Jul. 02, 2022
Jan. 01, 2022
Deferred contract assets included in:    
Deferred contract assets $ 80,646 $ 77,391
Deferred contract liabilities included in:    
Deferred contract liabilities 104,015 100,170
Other current assets    
Deferred contract assets included in:    
Other current assets 27,269 28,048
Other non-current assets    
Deferred contract assets included in:    
Other non-current assets 53,377 49,343
Other current liabilities    
Deferred contract liabilities included in:    
Other current liabilities 35,405 36,490
Other non-current liabilities    
Deferred contract liabilities included in:    
Other non-current liabilities $ 68,610 $ 63,680