XML 115 R99.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
customers
Jan. 01, 2023
USD ($)
customers
Jan. 02, 2022
USD ($)
customers
Segment Reporting Information [Line Items]      
Number of operating segments 2    
Number of reportable segments 2    
Intersegment revenues | $ $ 82.8 $ 75.5 $ 78.1
Customer Concentration Risk | Net Sales      
Segment Reporting Information [Line Items]      
Concentration risk, number of unaffiliated customers above threshold | customers 0 0 0
Concentration risk, percentage threshold for disclosure 10.00% 10.00% 10.00%
Geographic Concentration Risk | Net Sales      
Segment Reporting Information [Line Items]      
Concentration risk, percentage threshold for disclosure 10.00% 10.00% 10.00%
Geographic Concentration Risk | Net Sales | Foreign Countries      
Segment Reporting Information [Line Items]      
Concentration risk, percentage of net sales 46.00% 47.00% 50.00%