XML 52 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business and Summary of Significant Accounting Policies Property and Equipment - Estimated Useful Lives of Property and Equipment (Details)
12 Months Ended
Jan. 01, 2022
Leasehold improvements | Minimum  
Property and equipment [Line Items]  
Estimated useful lives 5 years
Leasehold improvements | Maximum  
Property and equipment [Line Items]  
Estimated useful lives 15 years
Furniture and equipment | Minimum  
Property and equipment [Line Items]  
Estimated useful lives 3 years
Furniture and equipment | Maximum  
Property and equipment [Line Items]  
Estimated useful lives 15 years
Production machinery | Minimum  
Property and equipment [Line Items]  
Estimated useful lives 3 years
Production machinery | Maximum  
Property and equipment [Line Items]  
Estimated useful lives 7 years
Computer equipment and software | Minimum  
Property and equipment [Line Items]  
Estimated useful lives 3 years
Computer equipment and software | Maximum  
Property and equipment [Line Items]  
Estimated useful lives 12 years