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Derivatives - Fair Value (Details) - USD ($) $ in Thousands	Jan. 01, 2022	Jan. 02, 2021
Derivatives Designated as Hedging Instruments | Forward Currency- Exchange Contracts | Other Current Assets
Derivatives, Fair Value [Line Items]
Derivative asset, fair value, gross asset	$ 0	$ 25
Derivative asset, notional amount	0	842
Derivatives Designated as Hedging Instruments | Forward Currency- Exchange Contracts | Other Current Liabilities
Derivatives, Fair Value [Line Items]
Derivative liability, fair value, gross liability	(44)	0
Derivative liability, notional amount	842	0
Derivatives Designated as Hedging Instruments | 2018 Swap Agreement | Other Long-Term Liabilities
Derivatives, Fair Value [Line Items]
Derivative liability, fair value, gross liability	(550)	(1,099)
Derivative liability, notional amount	15,000	15,000
Derivatives Not Designated as Hedging Instruments | Forward Currency- Exchange Contracts | Other Current Assets
Derivatives, Fair Value [Line Items]
Derivative asset, fair value, gross asset	14	12
Derivative asset, notional amount	1,200	582
Derivatives Not Designated as Hedging Instruments | Forward Currency- Exchange Contracts | Other Current Liabilities
Derivatives, Fair Value [Line Items]
Derivative liability, fair value, gross liability	0	(7)
Derivative liability, notional amount	$ 0	$ 825

X

- Definition

Nominal or face amount used to calculate payments on the derivative asset.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
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- Definition

Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

+ References

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Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

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Nominal or face amount used to calculate payments on the derivative liability.

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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.

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