XML 88 R72.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reorganization and Realignment Costs Summary (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Restructuring Cost and Reserve      
Reorganization and realignment costs $ 9,200 $ 698 $ 8,548
Consolidated Statements of Operations location: Reorganization and realignment costs    
Organizational Redesign      
Restructuring Cost and Reserve      
Reorganization and realignment costs $ 9,064 0 0
System Optimization Initiative      
Restructuring Cost and Reserve      
Reorganization and realignment costs 136 611 6,852
Other Reorganization and Realignment Plans      
Restructuring Cost and Reserve      
Reorganization and realignment costs $ 0 $ 87 $ 1,696