XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Shareholders' Equity - Antidilutive Securities (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2022
Oct. 03, 2021
Oct. 02, 2022
Oct. 03, 2021
Anti-dilutive stock appreciation rights        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive stock appreciation rights (in shares) 366 0 380 142
Dilutive securities excluded due to reported loss        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive stock appreciation rights (in shares)       469