XML 76 R66.htm IDEA: XBRL DOCUMENT v3.22.2
Restructuring and Other Charges - Summary of Restructuring Reserve (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2022
Jul. 04, 2021
Jul. 03, 2022
Jul. 04, 2021
Jan. 02, 2022
Restructuring Activities [Line Items]          
Restructuring reserve balance $ 1,316   $ 1,316   $ 2,354
Restructuring and asset impairment charges 810 $ (62) 1,697 $ (192)  
Deductions     (1,226)    
Charged to other accounts     (1,509)    
2021 Restructuring Plan | Workforce Reduction          
Restructuring Activities [Line Items]          
Restructuring reserve balance 1,151   1,151   2,257
Restructuring and asset impairment charges     1    
Deductions     (1,107)    
2021 Restructuring Plan | Retention Bonuses          
Restructuring Activities [Line Items]          
Restructuring reserve balance 165   165   0
Restructuring and asset impairment charges     187    
Deductions     (22)    
2021 Restructuring Plan | Asset Impairment and Other Related Charges          
Restructuring Activities [Line Items]          
Restructuring and asset impairment charges     1,509    
Charged to other accounts     (1,509)    
2019 Restructuring Plan | Workforce Reduction          
Restructuring Activities [Line Items]          
Restructuring reserve balance $ 0   0   $ 97
Restructuring and asset impairment charges     0    
Deductions     $ (97)