Adjustments to Additional Paid in Capital, Purchase of Capped Calls, Tax

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- Definition

Cumulative Effect Period of Adoption, Additional Paid In Capital

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Cumulative Effect Period of Adoption, Retained Earnings

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Cumulative effect Period of Adoption, tax impact

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Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Tax

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Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.

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Amount, before reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan.

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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 02, 2022	Jul. 03, 2021	Jul. 02, 2022	Jul. 03, 2021	Jan. 01, 2022
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax	$ 3,088	$ 254	$ 4,075	$ (623)
Unrealized gain on interest rate swap, tax	2,923	$ 245	13,815	$ 4,572
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	$ (892)		(443)
Adjustments to Additional Paid in Capital, Purchase of Capped Calls, Tax			$ (2,364)
Cumulative Effect, Period of Adoption, Adjustment \| Accounting Standards Update 2020-06
Cumulative Effect Period of Adoption, Additional Paid In Capital					$ 79,400
Cumulative Effect Period of Adoption, Retained Earnings					5,100
Cumulative Effect, Period of Adoption, Adjustment \| Retained Earnings \| Accounting Standards Update 2020-06
Cumulative Effect Period of Adoption of ASU 2020-06, tax impact					1,600
Cumulative Effect, Period of Adoption, Adjustment \| Paid-in Capital \| Accounting Standards Update 2020-06
Cumulative Effect Period of Adoption of ASU 2020-06, tax impact					$ 25,500