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Non-operating Income

12 Months Ended

Jan. 01, 2022

Nonoperating Income (Expense) [Abstract]

Non-operating Income

19. Non-operating (Loss) Income

Non-operating income consists of the following (in thousands):

			Year Ended January 1, 2022						Year Ended January 2, 2021						Year Ended December 28, 2019
Interest income			$	936					$	5,534					$	13,917
Realized and unrealized foreign currency (loss) gain			(1,863)						2,631						(627)
Interest expense			(355)						(338)						(328)
Other			(160)						86						(12)
Total non-operating (loss) income			$	(1,442)					$	7,913					$	12,950

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- References

No definition available.

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- Definition

The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(7))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(9))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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