XML 48 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Supplemental Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 02, 2021
Oct. 03, 2020
Jan. 02, 2021
Inventories      
Work in progress $ 50,545   $ 41,747
Finished goods 8,569   6,114
Inventories 59,114   $ 47,861
Lease income      
Lease income $ 3,100 $ 2,400