XML 73 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Business Divestitures - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2021
Sep. 27, 2020
Oct. 03, 2021
Sep. 27, 2020
Jul. 04, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain (loss) on disposition $ 0 $ 0 $ 224 $ 10,458  
Commercial Projects | Disposal Group, Disposed of by Sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Total consideration 8,881   8,881   $ 8,900
Net cash consideration 2,822   2,822   2,800
Holdback receivables (369)   (369)   (400)
Debt repaid directly by buyer (5,585)   (5,585)   (5,600)
Gain (loss) on disposition (5,100)   (5,100)    
Transaction expense 100   100    
Residential Leases | Disposal Group, Disposed of by Sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Total consideration 8,500   8,500   $ 8,500
Net cash consideration 8,051   8,051    
Gain (loss) on disposition 5,300   5,300    
Transaction expense $ 400   $ 400