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Long-Lived Assets - Additional Information (Details) - USD ($) $ in Millions | 3 Months Ended
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Apr. 03, 2022 | Apr. 04, 2021
Impaired Long-Lived Assets Held and Used [Line Items] |  |
Depreciation expense | $ 11.2 | $ 10.7
Amortization of intangible assets including amortization of software development | $ 9.8 | 8.4
Selling, General and Administrative Expenses |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |
Impairment of assets to write down to fair value |  | 3.6
Disposal Group, Not Discontinued Operations |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |
Impairment of assets to write down to fair value |  | $ 3.4

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- Definition Amortization of Intangible Assets Including Amortization of Software Development Intangible Assets. + References No definition available. + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351718&loc=d3e2611-110228 + Details
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- Details
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- Details
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