XML 70 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Restructuring and Impairment Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 02, 2022
Jan. 01, 2022
Apr. 03, 2021
Jan. 02, 2021
Apr. 02, 2022
Apr. 03, 2021
Restructuring Cost and Reserve [Line Items]            
Restructuring and impairment charges $ 0 $ 2,021 $ 2,029 $ 0 $ 2,021 $ 2,029
Restructuring Charges            
Restructuring Cost and Reserve [Line Items]            
Other Tax Expense (Benefit)     $ (200)   $ (200) $ (200)