XML 30 R18.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Expense (Income), net
 9 Months Ended
Oct. 01, 2022
Other Nonoperating Income (Expense) [Abstract]  
Other Expense (Income), net Other (Income) Expense, net
Other (income) expense, net is as follows:
 Three Months EndedNine Months Ended
 October 1,
2022		October 2,
2021		October 1,
2022		October 2,
2021
Foreign currency losses (gains), net$6,032 3,135 6,476 3,114 
Resolution of foreign non-income tax contingencies— — — (6,211)
Release of indemnification asset— — 7,324 — 
All other, net(7,274)(3,114)(15,422)(10,277)
Total other (income) expense, net$(1,242)21 (1,622)(13,374)