XML 120 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets - Components of Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jun. 27, 2020
Jan. 01, 2022
Jan. 02, 2021
Cost      
Total gross carrying amount   $ 118,529 $ 110,589
Accumulated amortization      
Accumulated amortization   (46,027) (36,666)
Total   72,502 73,923
Patents      
Cost      
Total gross carrying amount   31,513 26,875
Accumulated amortization      
Accumulated amortization   (13,222) (10,763)
Acquired technologies      
Cost      
Total gross carrying amount   28,371 29,039
Accumulated amortization      
Accumulated amortization   (7,668) (5,259)
Acquired technologies | TNI Medical AG Acquisition [Member]      
Accumulated amortization      
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill $ 6,300    
Customer relationships      
Cost      
Total gross carrying amount   24,624 24,666
Accumulated amortization      
Accumulated amortization   (7,381) (6,486)
Customer relationships | TNI Medical AG Acquisition [Member]      
Accumulated amortization      
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill 400    
Trademarks      
Cost      
Total gross carrying amount   12,210 11,708
Accumulated amortization      
Accumulated amortization   (6,127) (3,999)
Trademarks | TNI Medical AG Acquisition [Member]      
Accumulated amortization      
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill 2,400    
License      
Cost      
Total gross carrying amount   8,108 5,108
Accumulated amortization      
Accumulated amortization   (1,975) (1,247)
Licenses-related party      
Cost      
Total gross carrying amount   7,500 7,500
Accumulated amortization      
Accumulated amortization   (5,969) (5,594)
Other      
Cost      
Total gross carrying amount   6,203 5,693
Accumulated amortization      
Accumulated amortization   $ (3,685) $ (3,318)
Other | TNI Medical AG Acquisition [Member]      
Accumulated amortization      
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill $ 300