Commitments and Contingencies - Narrative (Details) $ in Thousands	Oct. 03, 2021 USD ($) vendor	Jan. 03, 2021 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Purchase commitments, number of vendors \| vendor	1
Extended product warranty accrual, current	$ 7,500	$ 9,100
Extended product warranty accrual, noncurrent	2,700	3,100
Unrecognized tax benefits	15,048	12,584
Income tax contingencies	9,600	$ 9,400
Contractual obligation, to be paid, 2021	31,600
Contractual obligation, to be paid, 2022	125,800
Contract liabilities gross of prepayment	61,600
Estimated litigation liability	$ 4,300

Customer Advances and Deposits, Related Party

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Purchase Commitments, Number Of Vendors

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Unrecognized Tax Benefits Including Income Tax Penalties And Interest Accrued

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Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount at end of the reporting period of the aggregate extended product warranty liability that is expected to be paid within one year of the balance sheet date or normal operating cycle, if longer. Does not include the balance for the standard product warranty liability.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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Amount at end of the reporting period of the aggregate extended product warranty liability that is expected to be paid after one year from the balance sheet date or normal operating cycle, if longer. Does not include the balance for the standard product warranty liability.

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The amount of income taxes included in liabilities subject to compromise.

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Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

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-Name Accounting Standards Codification
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