XML 81 R70.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Mar. 28, 2021
Dec. 31, 2020
Mar. 29, 2020
Assets      
Lease assets $ 44,765 $ 45,203 $ 56,496
Liabilities      
Accrued liabilities 17,021 17,081 17,939
Lease liabilities 30,061 30,115 40,053
Lease liability $ 47,082 $ 47,196 $ 57,992
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent