XML 72 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Stockholders' Equity Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2021
Apr. 04, 2021
Jun. 28, 2020
Mar. 29, 2020
Jul. 04, 2021
Jun. 28, 2020
Accumulated Other Comprehensive Loss            
Balance at beginning of period   $ (49,641)     $ (49,641)  
Foreign currency translation $ 3,347 2,220 $ 4,149 $ (12,507) 5,567 $ (8,358)
Balance at end of period (44,074)       (44,074)  
Foreign Currency Translation            
Accumulated Other Comprehensive Loss            
Balance at beginning of period   $ (49,641)   $ (53,828) (49,641) (53,828)
Foreign currency translation         5,567 (8,358)
Balance at end of period $ (44,074)   $ (62,186)   $ (44,074) $ (62,186)