Catastrophe

No definition available.

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- Definition

Gross Loss from Catastrophes

+ References

No definition available.

+ Details

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

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-Section 45
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-URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2420-110228

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- Definition

Indirect cost incurred related to good produced and service rendered.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(2))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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- Definition

Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=116847112&loc=d3e4542-108314

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- Definition

The charge against earnings in the period for the uninsured portion of a loss from a fire, explosion, or natural disaster (hurricane, earthquake).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.9)
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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- Definition

Amount of cash inflow for proceeds from settlement of insurance claim, classified as operating activities. Excludes insurance settlement classified as investing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 16
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3337-108585

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-URI https://asc.fasb.org/extlink&oid=126954810&loc=SL94080549-108585

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Loss from Fire (Details) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended			9 Months Ended
Loss from Fire (Details) - USD ($) $ in Thousands	Jun. 07, 2022	Nov. 03, 2022	Oct. 02, 2022	Jul. 03, 2022	Oct. 03, 2021	Oct. 02, 2022	Oct. 03, 2021
Catastrophe [Abstract]
Gross loss from catastrophes			$ 2,891	$ 44,903		$ 47,794
Inventory write-down	$ 37,643
Asset impairment charge	$ 8,184
Estimated insurance recoveries			27,500			27,500
Loss from fire			$ 2,891		$ 0	20,294	$ 0
Cost, Overhead						$ 1,967
Subsequent Event
Unusual or Infrequent Item, or Both [Line Items]
Proceeds from insurance settlements		$ 27,560