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Other Non-Current Assets - (Details) - USD ($)	Jan. 01, 2022	Jan. 02, 2021
Other Assets, Noncurrent [Abstract]
Lessee ROU assets, net	$ 30,486,000	$ 32,324,000
Strategic investments	13,830,000	8,002,000
Prepaid deposits	3,863,000	3,816,000
Nontrade Receivables, Noncurrent	402,000	500,000
Other non-current assets	$ 48,581,000	$ 44,642,000

X

- Definition

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.

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-Paragraph 1
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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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The noncurrent portion of the receivable other than from customers, that is amounts expected to be collected after one year or the normal operating cycle, if longer.

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- Definition

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

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