XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring, Integration, and Other Charges (Credits) - Accrual (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2021
Oct. 02, 2021
Dec. 31, 2020
Restructuring, Integration, and Other Charges (Credits)      
Restructuring and integration accrual $ 10,314 $ 10,314 $ 9,735
Payments for restructuring and integration $ (3,687) $ (12,434)  
Number of Years for the Accrual to Be Spent   2 years