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Non-operating Income - (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2022	Jan. 02, 2021	Dec. 28, 2019
Nonoperating Income (Expense) [Abstract]
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
Non-operating (loss) income	$ (1,442)	$ 7,913	$ 12,950

X

- Definition

Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

+ References

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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Amount of interest income earned from interest bearing assets classified as other.

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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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Amount of income (expense) related to nonoperating activities, classified as other.

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