XML 63 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Apr. 02, 2022
Jan. 01, 2022
Payables and Accruals [Abstract]    
Employee-related liabilities $ 55,410 $ 92,018
Operating lease liability 9,748 9,018
Other non-income taxes 6,252 4,280
Professional services 5,840 4,299
Restructuring liability 2,882 2,944
Interest 2,594 4,402
Deferred revenue 1,216 1,105
Other 43,069 41,623
Total $ 127,011 $ 159,689