XML 292 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Assets and Liabilities Held for Sale - Balance Sheet (Details) - USD ($)
$ in Thousands
Apr. 01, 2023
Dec. 31, 2022
Apr. 02, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Current assets held for sale $ 4,986 $ 13,327 $ 7,959
Current liabilities held for sale 4,986 13,327 7,959
Continuing Operations, Disposal Group, Held-for-sale | U.S. Sheer Hosiery Business      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Current assets held for sale 4,986 13,327 7,959
Current liabilities held for sale $ 4,986 $ 13,327 $ 7,959