XML 76 R66.htm IDEA: XBRL DOCUMENT v3.23.2
Severance, Restructuring, and Acquisition Integration Activities - Costs of Various Programs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2023
Jul. 03, 2022
Jul. 02, 2023
Jul. 03, 2022
Restructuring Cost and Reserve [Line Items]        
Severance, restructuring, and acquisition integration costs $ 1,417 $ 1,167 $ 2,091 $ 4,150
Cost of sales        
Restructuring Cost and Reserve [Line Items]        
Severance, restructuring, and acquisition integration costs 0 520 0 892
Selling, general and administrative expenses        
Restructuring Cost and Reserve [Line Items]        
Severance, restructuring, and acquisition integration costs 1,323 647 1,997 3,258
Research and development expenses        
Restructuring Cost and Reserve [Line Items]        
Severance, restructuring, and acquisition integration costs $ 94 $ 0 $ 94 $ 0