XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Components of Lease Expense (Details) - Other Operating Income (Expense) [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2022
Jul. 02, 2021
Jul. 01, 2022
Jul. 02, 2021
Operating lease cost $ 1,799 $ 1,623 $ 3,566 $ 3,261
Variable lease cost 327 255 639 547
Short-term lease cost $ 102 $ 105 $ 231 $ 251