XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Other Expense (Income), net (Tables)
 3 Months Ended
Apr. 02, 2022
Other Nonoperating Income (Expense) [Abstract]  
Summary of other expense (income), net
Other expense (income), net is as follows:
 Three Months Ended
 April 2,
2022		April 3,
2021
Foreign currency losses (gains), net$736 (1,186)
Release of indemnification asset7,212 — 
All other, net(5,510)(1,041)
Total other expense (income), net$2,438 (2,227)