XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Derivatives and Risk Management - Gains and Losses on Cash Flow Hedges (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Derivative [Line Items]      
Total gain (loss) recognized in other comprehensive income (loss), net of taxes $ 5,868 $ 2,217 $ 6,060
Forward contracts      
Derivative [Line Items]      
Total gain (loss) recognized in other comprehensive income (loss), net of taxes $ 5,868 $ 2,217 $ 6,060