XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Equity Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2022
Apr. 04, 2021
Accumulated Other Comprehensive Loss    
Balance at beginning of period $ (48,200)  
Foreign currency translation 1,118 $ 2,220
Balance at end of period (47,082)  
Foreign Currency Translation    
Accumulated Other Comprehensive Loss    
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)