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Other Non-Current Assets (Details) - USD ($) $ in Thousands	Oct. 02, 2021	Jan. 02, 2021
Other Assets, Longterm [Abstract]
Lessee ROU assets, net	$ 31,561	$ 32,324
Strategic investments	13,928	8,002
Prepaid deposits and other	4,397	4,316
Other non-current assets	$ 49,886	$ 44,642

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- Definition

Other Assets, Longterm [Abstract]

+ References

No definition available.

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Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Amount of lessee's right to use underlying asset under operating lease.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
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Amount of noncurrent assets classified as other.

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