XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Gain on Sale and Other Expense, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended 15 Months Ended
Apr. 02, 2022
Jul. 02, 2022
Jul. 03, 2021
Jan. 01, 2022
Apr. 02, 2022
Property, Plant and Equipment [Line Items]          
Proceeds from sale of property, plant, and equipment   $ 1,942 $ 71    
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 $ 15,398     $ 16,082
Period of recognition of gain on sale and a receivable for remaining amount of sales proceeds (in years) 2 years