XML 60 R46.htm IDEA: XBRL DOCUMENT
v3.21.1

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2021
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated other comprehensive income net of tax | Accumulated other comprehensive loss was comprised of the following as of January 2, 2021, and December 28, 2019:
| As of
| January 2, 2021 |  | December 28, 2019
| (In thousands)
Foreign currency translation loss | $ | (11,130) |  |  | $ | (29,503) |
Changes in defined benefit plan liabilities | (6,295) |  |  | (7,423) |
Total accumulated other comprehensive loss | $ | (17,425) |  |  | $ | (36,926) |

X
- References No definition available. + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration