XML 84 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1

Goodwill and Acquired Intangibles (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2022	Jan. 02, 2021
Changes in the carrying amount of goodwill
Balance at beginning of period	$ 782,087	$ 661,856
Effect of foreign currency translation	(8,091)	(333)
Goodwill, Acquired During Period	154,362	120,564
Balance at end of period	$ 928,358	$ 782,087

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 852
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-Section 55
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-SubTopic 20
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+ Details

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X

- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

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-Publisher FASB
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-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
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X

- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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