Debt Instrument Covenant, Maximum Consolidated Net Leverage Ratio

No definition available.

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- Definition

Represents the value of the (consolidated adjusted earning before interest, taxes, depreciation and amortization, as defined) in the Consolidated Interest Coverage Ratio required by the covenants of the entity's senior credit facilities.

+ References

No definition available.

+ Details

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- Definition

Reduction of maximum borrowing capacity under the credit facility.

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1D
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Period Type:	instant

- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(13))
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Period Type:	instant

- Definition

Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(f))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

+ Details

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- Details

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- Details

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Credit Agreement (Details)		12 Months Ended
Credit Agreement (Details)	Aug. 19, 2022 USD ($)	Dec. 31, 2022 USD ($)	Jan. 01, 2022 USD ($)	Jan. 02, 2021 USD ($)	Aug. 18, 2022 USD ($)
Senior Loan Agreement
Repayments under revolving line of credit		$ 126,000,000	$ 74,000,000	$ 77,000,000
Initial Credit Agreement
Senior Loan Agreement
Borrowings on revolving line of credit outstanding		0	0
Credit Agreement
Senior Loan Agreement
Borrowings on revolving line of credit outstanding		0	$ 0
Revolving credit facility \| Initial Credit Agreement
Senior Loan Agreement
Revolving credit facility, maximum capacity					$ 175,000,000
Revolving credit facility \| Credit Agreement
Senior Loan Agreement
Revolving credit facility, maximum capacity	$ 250,000,000
Amount available under revolving credit facility reduced	200,000,000
Borrowings on revolving line of credit outstanding	4,400,000
Debt issuance cost	$ 1,000,000
Debt instrument covenant, maximum consolidated net leverage ratio	3.0
Debt instrument covenant, minimum consolidated interest coverage ratio	2.5
Revolving credit facility \| Base rate \| Minimum \| Credit Agreement
Senior Loan Agreement
Interest margin (as a percent)	0.25%
Commitment fee payable on the unused portion of the credit facility (as a percent)	1.25%
Revolving credit facility \| Base rate \| Maximum \| Credit Agreement
Senior Loan Agreement
Interest margin (as a percent)	1.00%
Commitment fee payable on the unused portion of the credit facility (as a percent)	2.00%
Revolving credit facility \| Other currencies \| Minimum \| Credit Agreement
Senior Loan Agreement
Interest margin (as a percent)	1.25%
Revolving credit facility \| Other currencies \| Maximum \| Credit Agreement
Senior Loan Agreement
Interest margin (as a percent)	2.00%
Secured by letters of credit \| Initial Credit Agreement
Senior Loan Agreement
Revolving credit facility, maximum capacity					$ 15,000,000
Repayments under revolving line of credit	$ 50,000,000
Secured by letters of credit \| Credit Agreement
Senior Loan Agreement
Revolving credit facility, maximum capacity	$ 25,000,000
Borrowings on revolving line of credit outstanding		$ 4,400,000
Secured by letters of credit \| Base rate \| Minimum \| Credit Agreement
Senior Loan Agreement
Commitment fee payable on the unused portion of the credit facility (as a percent)	0.175%
Secured by letters of credit \| Base rate \| Maximum \| Credit Agreement
Senior Loan Agreement
Commitment fee payable on the unused portion of the credit facility (as a percent)	0.25%