XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Severance, Restructuring, and Acquisition Integration Activities - Costs of Various Programs (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2022
Apr. 04, 2021
Restructuring Cost and Reserve [Line Items]    
Severance, restructuring, and acquisition integration costs $ 2,983 $ 1,768
Cost of sales    
Restructuring Cost and Reserve [Line Items]    
Severance, restructuring, and acquisition integration costs 372 0
Selling, general and administrative expenses    
Restructuring Cost and Reserve [Line Items]    
Severance, restructuring, and acquisition integration costs $ 2,611 $ 1,768