XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Basis of Presentation (Basis of Presentation) (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2022
Apr. 04, 2021
Jan. 02, 2022
Basis of Presentation [Line Items]      
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $ (10,636) $ (6,849)  
Operating Lease, Right-of-Use Asset $ 201,966   $ 207,775