XML 52 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Description Of Business And Accounting Policies (Narrative) (Details)
12 Months Ended
Jan. 01, 2021
USD ($)
segment
Jan. 03, 2020
USD ($)
Dec. 28, 2018
USD ($)
Accounting Policies [Line Items]      
Reportable segments | segment 4    
Subscription revenue term 3 years    
Unbilled receivables $ 138,700,000 $ 129,500,000  
Depreciation expense 39,700,000 39,400,000 $ 35,600,000
Accrued warranty expenses 13,800,000 16,300,000  
Advertising expense 28,600,000 42,700,000 42,700,000
Research and development expense with third party funding earned $ 16,300,000 16,500,000 $ 19,500,000
Land, building, furniture, and leasehold improvements      
Accounting Policies [Line Items]      
Useful life of asset, in years 39 years    
Minimum      
Accounting Policies [Line Items]      
Product Warranty Term 1 year    
Post contract 1 year    
Amortization period 3 years    
Maturity period of derivative financial instrument, minimum, in months 1 month    
Estimated useful lives goodwill and purchased intangible assets, in years 3 years    
Warranty periods for products sold 1 year    
Minimum | Machinery and equipment      
Accounting Policies [Line Items]      
Useful life of asset, in years 4 years    
Minimum | Furniture and fixtures      
Accounting Policies [Line Items]      
Useful life of asset, in years 5 years    
Minimum | Computer equipment and software      
Accounting Policies [Line Items]      
Useful life of asset, in years 2 years    
Minimum | Internal-use of software      
Accounting Policies [Line Items]      
Useful life of asset, in years 2 years    
Maximum      
Accounting Policies [Line Items]      
Product Warranty Term 2 years    
Post contract 3 years    
Amortization period 7 years    
Maturity period of derivative financial instrument, minimum, in months 2 months    
Estimated useful lives goodwill and purchased intangible assets, in years 10 years    
Warranty periods for products sold 2 years    
Maximum | Machinery and equipment      
Accounting Policies [Line Items]      
Useful life of asset, in years 6 years    
Maximum | Furniture and fixtures      
Accounting Policies [Line Items]      
Useful life of asset, in years 10 years    
Maximum | Computer equipment and software      
Accounting Policies [Line Items]      
Useful life of asset, in years 5 years    
Maximum | Internal-use of software      
Accounting Policies [Line Items]      
Useful life of asset, in years 5 years    
Weighted average      
Accounting Policies [Line Items]      
Estimated useful lives goodwill and purchased intangible assets, in years 7 years    
Forward contracts      
Accounting Policies [Line Items]      
Derivative financial instruments accounted for as hedges $ 0 $ 0