XML 76 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
Exit and Disposal Activities - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Dec. 31, 2022
Oct. 01, 2022
Oct. 02, 2021
Jul. 02, 2022
Jan. 01, 2022
Restructuring Cost and Reserve [Line Items]              
Exit and disposal costs $ 0 $ 0   $ 0 $ 0    
Restructuring reserve $ 3,800,000     $ 3,800,000   $ 5,400,000 $ 7,000,000.0
Forecast              
Restructuring Cost and Reserve [Line Items]              
Exit and disposal costs     $ 1,400,000