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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jan. 01, 2022

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 1, 2022, and January 2, 2021:

			As of
			January 1, 2022						January 2, 2021
			(In thousands)
Foreign currency translation loss			$	(26,553)					$	(11,130)
Changes in defined benefit plan liabilities			(6,758)						(6,295)
Total accumulated other comprehensive loss			$	(33,311)					$	(17,425)

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- References

No definition available.

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- 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=124509347&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

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