XML 74 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Reporting (Details 1) - USD ($)
$ in Thousands
Apr. 03, 2021
Jan. 02, 2021
Summary of long-lived assets by geography    
Total long-lived assets $ 305,089 $ 311,125
United States [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 244,451 248,292
Other Americas [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 643 753
Americas [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 245,094 249,045
China [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 15,750 16,416
Other Asia [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 28,216 28,668
Asia [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 43,966 45,084
EMEA [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 15,476 16,304
Japan [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries $ 553 $ 692