XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Equity (Tables)
3 Months Ended
Apr. 03, 2022
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following table provides a rollforward of accumulated other comprehensive loss, which is entirely comprised of foreign currency translation:
Three Months Ended
April 3,
2022
April 4,
2021
Balance at beginning of period$(48,200)$(49,641)
Foreign currency translation
1,118 2,220 
Balance at end of period$(47,082)$(47,421)