XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jul. 03, 2021
Jan. 02, 2021
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for doubtful accounts $ 1,962 $ 1,603
Preferred stock, par value $ 1.000 $ 1.000
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 1.000 $ 1.000
Common stock, shares authorized 100,000,000 100,000,000
Common Stock, Shares, Outstanding 55,057,000 55,251,000
Treasury Stock, Shares 16,540,000 15,993,000