XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets, Net (Schedule of Finite-Lived Intangible Assets, Amortization Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2021
Apr. 03, 2020
Finite-Lived Intangible Assets [Line Items]    
Total intangible asset amortization expense $ 10,450 $ 10,444
Cost of sales    
Finite-Lived Intangible Assets [Line Items]    
Total intangible asset amortization expense 3,268 3,269
Selling, general and administrative expenses    
Finite-Lived Intangible Assets [Line Items]    
Total intangible asset amortization expense $ 7,182 $ 7,175