XML 56 R40.htm IDEA: XBRL DOCUMENT v3.21.2
NONCONTROLLING INTEREST (Tables)
9 Months Ended
Oct. 03, 2021
Equity [Abstract]  
Schedule of Activity Relating to the Noncontrolling Interest A roll-forward showing the 2021 activity relating to the noncontrolling interest follows:
Noncontrolling Interest
Balance, December 31, 2020
$3,531 
Net gain attributable to noncontrolling interest1,072 
Divestiture of noncontrolling interest(1,013)
Other comprehensive income - foreign currency translation adjustments5,249 
Balance, October 3, 2021
$8,839