XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Gain on Sale and Other Costs, Net - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended 15 Months Ended
Jul. 01, 2023
Apr. 02, 2022
Jul. 01, 2023
Jul. 02, 2022
Jan. 01, 2022
Apr. 02, 2022
Property, Plant and Equipment [Line Items]            
Proceeds from sale of property, plant, and equipment     $ 97 $ 1,942    
Gross gain on sale of assets     0 20,190    
Industrial Processing            
Property, Plant and Equipment [Line Items]            
Gross gain on sale of assets       20,190    
Other costs, machinery and equipment write-down $ 74 $ 182 $ 74 $ 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 recognized   $ 16,082       $ 16,082
Period of recognition of gain on sale and a receivable for remaining amount of sales proceeds (in years)   2 years