XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting (Details 1) - USD ($)
$ in Thousands
Jul. 02, 2022
Jan. 01, 2022
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries $ 467,349 $ 436,035
United States [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 282,027 267,202
Other Americas [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 1,174 975
Americas [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 283,201 268,177
China [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 57,774 56,403
Other Asia [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 69,487 54,677
Asia [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 127,261 111,080
EMEA [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries 55,116 53,748
Japan [Member]    
Summary of long-lived assets by geography    
Long-lived assets in individual foreign countries $ 1,771 $ 3,030