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Quarterly Financial Data - Unaudited (Consolidated Statements of Cash Flows) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2022
Jul. 02, 2022
Apr. 02, 2022
Jan. 01, 2022
Oct. 02, 2021
Jul. 03, 2021
Apr. 03, 2021
Jan. 02, 2021
Apr. 02, 2022
Apr. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Oct. 01, 2022
Oct. 02, 2021
Oct. 03, 2020
CASH FLOWS PROVIDED BY (USED IN) OPERATING ACTIVITIES:                              
Net income $ 58,364 $ 77,222 $ 48,621 $ 56,177 $ 55,925 $ 116,195 $ 27,868 $ 49,558 $ 104,798 $ 77,426 $ 182,020 $ 193,621 $ 240,384 $ 249,546 $ 133,169
Adjustments to reconcile net income to cash provided by operating activities:                              
Depreciation and amortization       27,465       27,635 55,032 54,831 82,097 82,204 108,783 109,656 114,218
Stock-based compensation expense       9,032       8,208 18,362 17,432 29,045 26,147 39,608 34,976 26,235
Deferred income taxes       6,059       3,858 9,173 8,787 15,993 26,946 27,910 28,375 11,772
Impairment of goodwill and other assets                     1,848   1,848   8,409
Loss (Gain) on sale of intellectual property                       (15,000) 7,000 (15,000)  
Gain on liquidation of foreign entity                       (8,263)   (8,263)  
Other, net       (3,638)       (99) (1,903) (19) (3,146) (633) 1,260 (1,371) (239)
Changes in operating assets and liabilities, net of amounts acquired:                              
Accounts receivable       (106,656)       (66,961) (79,308) (79,333) (40,276) (108,008) 47,483 (145,810) 81,914
Contract assets       (15,393)       28,680 (67,092) 64,722 (112,606) 53,231 (143,531) 54,479 9,631
Inventories       (213,278)       57,469 (403,783) 90,490 (552,851) (7,419) (651,118) (157,278) 24,377
Prepaid expenses and other assets       (2,939)       (8,694) (11,334) 2,065 (13,269) (2,868) (31,700) (5,780) 17,092
Accounts payable       240,591       (66,657) 362,191 (99,525) 507,909 61,524 558,828 243,834 (106,640)
Accrued liabilities       70,880       28,814 161,137 6,024 152,192 (54,861) 124,099 (49,022) (19,383)
Cash provided by operating activities       68,300       61,811 147,273 142,900 248,956 246,621 330,854 338,342 300,555
Previously Reported                              
CASH FLOWS PROVIDED BY (USED IN) OPERATING ACTIVITIES:                              
Net income   79,543 53,220 58,634       48,021 111,854 95,058 191,397 212,433 256,121 268,998 139,713
Adjustments to reconcile net income to cash provided by operating activities:                              
Depreciation and amortization       27,465       27,635 55,032 54,831 82,097 82,204 108,783 109,656 114,218
Stock-based compensation expense       9,032       8,208 18,362 17,432 29,045 26,147 39,608 34,976 26,235
Deferred income taxes       6,707       3,447 11,071 13,641 18,522 32,142 31,733 33,724 13,567
Impairment of goodwill and other assets                     1,848   1,848   8,409
Loss (Gain) on sale of intellectual property                       (15,000)      
Gain on liquidation of foreign entity                       (8,263)   (8,263)  
Other, net       (3,638)       (99) (1,903) (19) (3,146) (633) 1,260 (1,371) (239)
Changes in operating assets and liabilities, net of amounts acquired:                              
Accounts receivable       (106,972)       (64,217) (79,705) (79,166) (39,850) (108,277) 46,480 (146,516) 83,623
Contract assets       (15,666)       46,534 (68,545) 61,626 (110,565) 51,487 (154,933) 47,842 (283)
Inventories       (207,300)       42,282 (403,396) 75,303 (559,118) (22,606) (663,379) (167,186) 39,564
Prepaid expenses and other assets       (2,939)       (9,400) (11,334) 1,359 (13,269) (3,574) (31,700) (6,486) 17,798
Accounts payable       234,525       (66,657) 357,176 (99,525) 507,632 61,524 554,492 236,270 (106,640)
Accrued liabilities       68,452       26,057 158,661 2,360 144,363 (60,963) 133,541 (48,302) (35,410)
Cash provided by operating activities       68,300       61,811 147,273 142,900 248,956 $ 246,621 330,854 338,342 300,555
Investigative Adjustments                              
CASH FLOWS PROVIDED BY (USED IN) OPERATING ACTIVITIES:                              
Net income   $ (2,321) $ (4,599) (2,457)   (18,812)   (673) (7,056) (17,632) (9,377)   (14,137) (19,452) (6,544)
Adjustments to reconcile net income to cash provided by operating activities:                              
Deferred income taxes       (648)   (5,196)   (279) (1,898) (4,854) (2,529)   (3,823) (5,349) (1,795)
Changes in operating assets and liabilities, net of amounts acquired:                              
Contract assets       3,064   4,921   (15,009) 4,804 2,768 6,210   (755) 4,272 24,436
Inventories       88   15,187   15,187 4,628 15,187 6,544   19,420 17,472 (15,187)
Prepaid expenses and other assets           706   706   706       706 (706)
Accrued liabilities       (47)   3,194   68 (478) $ 3,825 (848)   $ (705) $ 2,351 $ (204)
Other Adjustments                              
CASH FLOWS PROVIDED BY (USED IN) OPERATING ACTIVITIES:                              
Net income               2,210              
Adjustments to reconcile net income to cash provided by operating activities:                              
Deferred income taxes               690              
Changes in operating assets and liabilities, net of amounts acquired:                              
Accounts receivable       316   269 (167) (2,744) 397   (426)        
Contract assets       (2,791)   (3,177) 328 (2,845) (3,351)   (8,251)        
Inventories       (6,066)         (5,015)   (277)        
Accounts payable       6,066         5,015   277        
Accrued liabilities       $ 2,475   $ 2,908 $ (161) $ 2,689 $ 2,954   $ 8,677