XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Gain on Sale and Other Expense, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended 15 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Dec. 31, 2021
Apr. 02, 2022
Property, Plant and Equipment [Line Items]        
Proceeds from sale of property, plant, and equipment $ 1,595 $ 32    
Gross gain on sale of assets 20,190 $ 0    
Impairment charge 182      
CHINA | Land and Building        
Property, Plant and Equipment [Line Items]        
Proceeds from sale of property, plant, and equipment $ 25,159      
Down payment percentage 6.00%   25.00% 31.00%
Gross gain on sale of assets $ 20,190      
Net gain on sale of assets 15,143      
Deferred taxes 5,047      
Receivable recorded at present value for remaining amount of sale proceeds $ 16,082     $ 16,082
Period of recognition of gain on sale and a receivable for remaining amount of sales proceeds (in years) 2 years