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Schedule II - Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Jan. 01, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts and Reserves
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 
 COLUMN A
BALANCE, AT
BEGINNING
OF YEAR		COLUMN B
CHARGED TO
COSTS AND
EXPENSES (A)		COLUMN C
CHARGED TO
OTHER
ACCOUNTS		COLUMN D
DEDUCTIONS
(DESCRIBE) (B)		COLUMN E
 BALANCE, AT
END OF YEAR
 (in thousands)
Allowance for Expected Credit Losses     
Year ended:     
January 1, 2023$4,960 $(357)$— $651 $3,952 
January 2, 20226,643 (705)— 978 4,960 
January 3, 20213,793 3,777 — 927 6,643 
 
(A)Includes changes in foreign currency exchange rates.
 
(B)Write off of bad debt and recovery of previously provided for amounts.




 COLUMN A
BALANCE, AT
BEGINNING
OF YEAR		COLUMN B
CHARGED TO
COSTS AND
EXPENSES (A)		COLUMN C
CHARGED
TO OTHER
ACCOUNTS		COLUMN D
DEDUCTIONS
(DESCRIBE) (B)		COLUMN E
BALANCE, AT
END OF YEAR
 (in thousands)
Warranty and Sales Allowances Reserves     
Year ended:     
January 1, 2023$2,702 $(41)$— $570 $2,091 
January 2, 20223,248 366 — 912 2,702 
January 3, 20213,853 1,062 — 1,667 3,248 
  
(A)Includes changes in foreign currency exchange rates.
 
(B)Represents credits and costs applied against reserve and adjustments to reflect actual exposure.
 
(All other Schedules for which provision is made in the applicable accounting requirements of the Securities and Exchange Commission are omitted because they are either not applicable or the required information is shown in the Company’s consolidated financial statements or the notes thereto.)