XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Dec. 31, 2021
Restructuring Reserve [Roll Forward]          
Beginning balance     $ 1,536    
Expenses incurred $ 1,007 $ 0 1,584 $ 0  
Payments made     (2,170)    
Ending balance 950   950   $ 1,536
Employee severance and temporary labor costs          
Restructuring Reserve [Roll Forward]          
Beginning balance     1,400    
Expenses incurred     1,584    
Payments made     (2,034)    
Ending balance 950   950   1,400
Other charges          
Restructuring Reserve [Roll Forward]          
Beginning balance     136    
Expenses incurred     0    
Payments made     (136)    
Ending balance 0   0   136
Restructuring Plan of 2021          
Restructuring Cost and Reserve [Line Items]          
Restructuring plan, expected costs 3,500   3,500    
Restructuring Reserve [Roll Forward]          
Expenses incurred 223   600   $ 2,487
Restructuring Plan Of 2022          
Restructuring Cost and Reserve [Line Items]          
Restructuring plan, expected costs 2,000   2,000    
Restructuring Reserve [Roll Forward]          
Expenses incurred $ 784   $ 984